Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - March 01, 2022
Vendor Name	Item Description	Paid Amount	Check Date
1301 NORTHWOOD LLC	Rent Sub to L'lords	1,209.00	3/1/2022
1301 NORTHWOOD LLC	Rent Sub to L'lords	4,183.00	3/1/2022
1304 VILLA BELLA EULESS LLC	HAP Reimb Port-in	1,005.00	3/1/2022
1404 WEILER LP	Rent Sub to L'lords	553.00	3/1/2022
1404 WEILER LP	Rent Sub to L'lords	587.00	3/1/2022
1404 WEILER LP	Rent Sub to L'lords	735.00	3/1/2022
1404 WEILER LP	Rent Sub to L'lords	968.00	3/1/2022
2529 NORMANDALE LLC	Rent Sub to L'lords	(202.00)	3/1/2022
2529 NORMANDALE LLC	Rent Sub to L'lords	398.00	3/1/2022
2529 NORMANDALE LLC	Rent Sub to L'lords	1,044.00	3/1/2022
2529 NORMANDALE LLC	Rent Sub to L'lords	2,618.00	3/1/2022
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	(257.00)	3/1/2022
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	653.00	3/1/2022
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	665.00	3/1/2022
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	17,651.00	3/1/2022
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	(463.00)	3/1/2022
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	5.00	3/1/2022
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	622.00	3/1/2022
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	1,591.00	3/1/2022
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	1,811.00	3/1/2022
2913 MUSTANG LLC	Rent Sub to L'lords	3,009.00	3/1/2022
3000 ALEMEDA STREET FORT WORTH LLC	Rent Sub to L'lords	778.00	3/1/2022
3000 ALEMEDA STREET FORT WORTH LLC	HAP Reimb Port-in	1,220.00	3/1/2022
3000 ALEMEDA STREET FORT WORTH LLC	Rent Sub to L'lords	10,769.00	3/1/2022
3228 WILLOW LLC	Rent Sub to L'lords	517.00	3/1/2022
32TEN ON THE BLVD LP	Rent Sub to L'lords	640.00	3/1/2022
3500 RIVERSIDE LLC	Rent Sub to L'lords	495.00	3/1/2022
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,305.00	3/1/2022
3801 SYCAMORE SCHOOL ROAD LP	Rent Sub to L'lords	818.00	3/1/2022
3801 SYCAMORE SCHOOL ROAD LP	Rent Sub to L'lords	1,432.00	3/1/2022
3801 SYCAMORE SCHOOL ROAD LP	Rent Sub to L'lords	2,803.00	3/1/2022
3801 SYCAMORE SCHOOL ROAD LP	Rent Sub to L'lords	19,451.00	3/1/2022
4 HAPPY HOMES INC	Rent Sub to L'lords	1,624.00	3/1/2022
4 IMPRINT INC	Supplies	594.93	3/1/2022
4205 RUFE SNOW LLC	HAP Reimb Port-in	2,892.00	3/1/2022
4CHANGE ENERGY COMPANY	Utility Allowance	15.00	3/1/2022
4CHANGE ENERGY COMPANY	HAP Reimb Port-in	128.00	3/1/2022
4CHANGE ENERGY COMPANY	Utility Allowance	313.00	3/1/2022
5700 BELLAIRE LLC	Rent Sub to L'lords	58.00	3/1/2022
5700 BELLAIRE LLC	Rent Sub to L'lords	779.00	3/1/2022
5700 BELLAIRE LLC	Rent Sub to L'lords	912.00	3/1/2022
5700 BELLAIRE LLC	HAP Reimb Port-in	939.00	3/1/2022
5700 BELLAIRE LLC	Rent Sub to L'lords	4,722.00	3/1/2022
6201 WOODWAY LLC	Rent Sub to L'lords	782.00	3/1/2022
6201 WOODWAY LLC	HAP Reimb Port-in	2,482.00	3/1/2022
6201 WOODWAY LLC	Rent Sub to L'lords	3,068.00	3/1/2022
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	848.00	3/1/2022
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	1,880.00	3/1/2022
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	1,925.00	3/1/2022
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	7,476.00	3/1/2022
6351 VEGA DRIVE LLC	Rent Sub to L'lords	(1,343.00)	3/1/2022
6351 VEGA DRIVE LLC	Rent Sub to L'lords	707.00	3/1/2022
6351 VEGA DRIVE LLC	Rent Sub to L'lords	5,772.00	3/1/2022
6751 CREEKSIDE LP	Rent Sub to L'lords	510.00	3/1/2022
6751 CREEKSIDE LP	Rent Sub to L'lords	1,353.00	3/1/2022
7000 PRIME LLC	Rent Sub to L'lords	(1,118.00)	3/1/2022
7000 PRIME LLC	Rent Sub to L'lords	1,950.00	3/1/2022
7102 GLENVIEW LLC	Rent Sub to L'lords	584.00	3/1/2022
7-ELEVEN INC	Health Food Permits	350.00	3/1/2022
8713 NORMANDALE LLC	Rent Sub to L'lords	736.00	3/1/2022
8713 NORMANDALE LLC	Rent Sub to L'lords	752.00	3/1/2022
8713 NORMANDALE LLC	Rent Sub to L'lords	1,352.00	3/1/2022
8713 NORMANDALE LLC	Rent Sub to L'lords	3,299.00	3/1/2022
A & E INVESTMENT PARTNERS LLC	Rent Sub to L'lords	942.00	3/1/2022
A & G PIPING INC	Air Conditioning Mai	794.91	3/1/2022
A & G PIPING INC	Building Maintenance	2,856.42	3/1/2022
A&R EXCHANGE HOLDING LLC	Rent Sub to L'lords	588.00	3/1/2022
A&R EXCHANGE HOLDING LLC	Rent Sub to L'lords	2,177.00	3/1/2022
A&R EXCHANGE HOLDING LLC	Rent Sub to L'lords	2,916.00	3/1/2022
ABACUS SERVICE CORPORATION	Professional Service	3,564.41	3/1/2022
ABE FACTOR	Counsel Fees - Court	410.00	3/1/2022
ABE FACTOR	Counsel Fees - Court	735.00	3/1/2022
ABE FACTOR	Counsel Fees - Court	995.00	3/1/2022
ABHILASHA PANDEY	Rent Sub to L'lords	2,300.00	3/1/2022
ABLE COMMUNICATIONS INC	Non-Tracked Equipmen	589.23	3/1/2022
ABLE COMMUNICATIONS INC	Non-Tracked Construc	292,429.38	3/1/2022
ABUL K RASHID	Rent Sub to L'lords	6,025.00	3/1/2022
ACACIA ENERGY LLC	Utility Allowance	33.00	3/1/2022
ACACIA ENERGY LLC	Utility Allowance	159.00	3/1/2022
ACACIA ENERGY LLC	Utility Allowance	196.00	3/1/2022
ACE MART RESTAURANT SUPPLY COMPANY	Kitchen Supplies	288.90	3/1/2022
ACE TIRE & SERVICE	Tires and Tubes	207.50	3/1/2022
ACH CHILD AND FAMILY SERVICES	Subrecipient Service	1,747.43	3/1/2022
ACTIVE UNIVERSAL CAPITAL LLC	Security Contract	1,195.20	3/1/2022
ACTIVE UNIVERSAL CAPITAL LLC	Security Contract	1,384.44	3/1/2022
ADAMS INVESTMENT COMPANY	Printing-Publication	528.00	3/1/2022
ADAMS INVESTMENT COMPANY	Graphics Inventory	2,340.00	3/1/2022
ADELL MURPHY	Rent Sub to L'lords	554.00	3/1/2022
ADRIAN CARRANZA	Rent Sub to L'lords	663.00	3/1/2022
ADRIANNA BARAJAS	Court Visitor	61.60	3/1/2022
ADVANCED GLASS SYSTEMS INC	Central Garage Inv	586.95	3/1/2022
AHF-HILLCREST LLC	Rent Sub to L'lords	497.00	3/1/2022
AHF-HILLCREST LLC	Rent Sub to L'lords	1,364.00	3/1/2022
AHF-HILLCREST LLC	Rent Sub to L'lords	5,424.00	3/1/2022
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	455.00	3/1/2022
AHF-QUAIL RIDGE LLC	HAP Reimb Port-in	734.00	3/1/2022
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	1,819.00	3/1/2022
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	5,014.00	3/1/2022
AHMAD RABIE	Rent Sub to L'lords	863.00	3/1/2022
AHNEDNUR M OSMAN	HAP Reimb Port-in	1,670.00	3/1/2022
AIR BALANCING COMPANY INC	Professional Service	2,400.00	3/1/2022
AIR BALANCING COMPANY INC	Air Conditioning Mai	4,740.00	3/1/2022
AIR BALANCING COMPANY INC	Air Conditioning Mai	11,840.00	3/1/2022
AIR BALANCING COMPANY INC	Air Conditioning Mai	16,600.00	3/1/2022
AIR BALANCING COMPANY INC	Air Conditioning Mai	17,900.00	3/1/2022
AIR BALANCING COMPANY INC	Building Maintenance	19,795.00	3/1/2022
AIR BALANCING COMPANY INC	Air Conditioning Mai	25,420.00	3/1/2022
AIR BALANCING COMPANY INC	Air Conditioning Mai	26,050.00	3/1/2022
AIRGAS USA LLC	Equipment Maintenanc	14.88	3/1/2022
AIRGAS USA LLC	Medical Supplies	150.00	3/1/2022
AIRGAS USA LLC	Lab Equipment Mainte	1,685.52	3/1/2022
AKINBOWALE VICTOR FALANA	Rent Sub to L'lords	621.00	3/1/2022
AKL REAL ESTATE LLC	Rent Sub to L'lords	2,933.00	3/1/2022
ALAGAR INVESTMENTS LLC	Rent Sub to L'lords	982.00	3/1/2022
ALBERT EDWARD	Rent Sub to L'lords	1,237.00	3/1/2022
ALBERT EDWARD	HAP Reimb Port-in	1,286.00	3/1/2022
ALBERTSONS #232	Food/Hygiene Assista	29.00	3/1/2022
ALDINGER CO	Lab Equipment Mainte	696.00	3/1/2022
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	500.00	3/1/2022
ALECKNER LAW FIRM PLLC	Counsel Fees-CPS Chi	1,150.00	3/1/2022
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	3,025.00	3/1/2022
ALEX IKBARIAH	Rent Sub to L'lords	1,008.00	3/1/2022
ALEX JAY CLAUNCH	Rent Sub to L'lords	1,052.00	3/1/2022
ALEXIS ANN KERN	Counsel Fees-CPS Chi	185.00	3/1/2022
ALEXIS ANN KERN	Counsel Fees-CPS Chi	275.00	3/1/2022
ALEXIS ANN KERN	Counsel Fees-CPS Non	825.00	3/1/2022
ALEXIS ANN KERN	Counsel Fees-CPS Non	910.00	3/1/2022
ALEXIS ANN KERN	Counsel Fees-CPS Chi	925.00	3/1/2022
ALEXIS ANN KERN	Counsel Fees-CPS Chi	1,040.00	3/1/2022
ALEXIS ANN KERN	Counsel Fees-CPS Cus	1,905.00	3/1/2022
ALEXIS G ALLEN ATTORNEY AT LAW PLLC	Counsel Fees-CPS Chi	420.00	3/1/2022
ALEXIS G ALLEN ATTORNEY AT LAW PLLC	Counsel Fees - CPS	1,490.00	3/1/2022
ALEXIS G ALLEN ATTORNEY AT LAW PLLC	Counsel Fees - CPS	1,700.00	3/1/2022
ALI MOTAMED	Rent Sub to L'lords	1,056.00	3/1/2022
ALI MOTAMED	Rent Sub to L'lords	4,340.00	3/1/2022
ALI OLIVER HASSIBI	Counsel Fees - Court	107.50	3/1/2022
ALI OLIVER HASSIBI	Counsel Fees - Court	280.00	3/1/2022
ALI OLIVER HASSIBI	Counsel Fees - Court	290.00	3/1/2022
ALI OLIVER HASSIBI	Counsel Fees - Court	410.00	3/1/2022
ALI OLIVER HASSIBI	Counsel Fees - Court	620.00	3/1/2022
ALICIA KATHLEEN COOPER	Counsel Fees - Court	350.00	3/1/2022
ALICIA KATHLEEN COOPER	Counsel Fees - Court	875.00	3/1/2022
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,450.00	3/1/2022
ALICIA KATHLEEN COOPER	Counsel Fees - Court	3,325.00	3/1/2022
ALICIA R MCDONALD	Counsel Fees - Court	156.25	3/1/2022
ALICIA R MCDONALD	Counsel Fees - Court	156.25	3/1/2022
ALISETTY INVESTMENTS LLC	Rent Sub to L'lords	385.00	3/1/2022
ALL AMERICA TITLE SERVICES INC	Professional Service	195.00	3/1/2022
ALL SEASONS TINT & GRAPHIC DESIGNS	Central Garage Inv	34.50	3/1/2022
ALLEN & WEAVER PC	Counsel Fees - CPS	140.00	3/1/2022
ALLEN & WEAVER PC	Counsel Fees - CPS	190.00	3/1/2022
ALLEN & WEAVER PC	Counsel Fees-CPS Chi	200.00	3/1/2022
ALLEN & WEAVER PC	Counsel Fees - CPS	415.00	3/1/2022
ALLEN & WEAVER PC	Counsel Fees-CPS Chi	460.00	3/1/2022
ALLEN & WEAVER PC	Counsel Fees - CPS	475.00	3/1/2022
ALLEN & WEAVER PC	Counsel Fees-CPS Chi	575.00	3/1/2022
ALLEN & WEAVER PC	Counsel Fees-CPS Chi	800.00	3/1/2022
ALLEN & WEAVER PC	Counsel Fees - CPS	870.00	3/1/2022
ALLEN & WEAVER PC	Counsel Fees-CPS Chi	1,045.00	3/1/2022
ALLEN & WEAVER PC	Counsel Fees-CPS Chi	1,135.00	3/1/2022
ALLEN & WEAVER PC	Counsel Fees - CPS	1,470.00	3/1/2022
ALLEN & WEAVER PC	Counsel Fees-CPS Chi	2,335.00	3/1/2022
ALLEN & WEAVER PC	Counsel Fees - CPS	2,965.00	3/1/2022
ALLIED PLASTIC SUPPLY LLC	Building Maintenance	1,190.00	3/1/2022
ALLISON ENTERPRISES INC	Equipment Maintenanc	48.76	3/1/2022
ALLISON ENTERPRISES INC	Air Conditioning Mai	226.84	3/1/2022
ALLISON ENTERPRISES INC	Air Conditioning Mai	598.75	3/1/2022
ALLISON ENTERPRISES INC	Air Conditioning Mai	669.64	3/1/2022
ALLISON ENTERPRISES INC	Air Conditioning Mai	709.86	3/1/2022
ALLISON ENTERPRISES INC	Air Conditioning Mai	1,373.57	3/1/2022
ALLURE AGENCY LLC	Rent Sub to L'lords	992.00	3/1/2022
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,085.00	3/1/2022
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,171.00	3/1/2022
ALNA MANAGEMENT INC	Rent Sub to L'lords	2,045.00	3/1/2022
ALNA MANAGEMENT INC	Rent Sub to L'lords	6,600.00	3/1/2022
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	237.00	3/1/2022
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	270.83	3/1/2022
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	631.06	3/1/2022
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,530.00	3/1/2022
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	3,000.00	3/1/2022
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	3,465.54	3/1/2022
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	600.00	3/1/2022
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Expert Witness Servi	2,000.00	3/1/2022
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	552.00	3/1/2022
AMALAVITA REALTY LLC	Rent Sub to L'lords	856.00	3/1/2022
AMAZON WEB SERVICES INC	Software Maintenance	498.70	3/1/2022
AMBIT ENERGY LLC	HAP Reimb Port-in	50.00	3/1/2022
AMBIT ENERGY LLC	Utility Allowance	61.00	3/1/2022
AMBIT ENERGY LLC	Utility Allowance	328.00	3/1/2022
AMBIT ENERGY LLC	Utility Assistance	556.06	3/1/2022
AMBIT ENERGY LLC	Utility Allowance	589.00	3/1/2022
AMBIT ENERGY LLC	HAP Reimb Port-in	630.00	3/1/2022
AMBIT ENERGY LLC	Utility Allowance	1,530.00	3/1/2022
AMCAL ALLIANCE LP	Rent Sub to L'lords	4,451.00	3/1/2022
AMCAL ALLIANCE LP	HAP Reimb Port-in	7,718.00	3/1/2022
AMERICAN BUSINESS FORMS	Voting Supplies	1,622.00	3/1/2022
AMERICAN BUSINESS FORMS	Voting Supplies	2,597.15	3/1/2022
AMERICAN BUSINESS FORMS	Voting Supplies	5,095.00	3/1/2022
AMERICAN BUSINESS FORMS	Voting Supplies	11,257.00	3/1/2022
AMERICAN CANVAS PRODUCTS INC	Parts and Supplies	17,150.00	3/1/2022
AMERICAN EAGLES MANAGEMENT SERVICES	Rent Sub to L'lords	2,107.00	3/1/2022
AMERICAN HYDRAULICS INC	Equipment Maintenanc	1,710.00	3/1/2022
AMERICAN HYDRAULICS INC	Parts and Supplies	6,425.00	3/1/2022
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	774.12	3/1/2022
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	2,467.28	3/1/2022
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	13,501.56	3/1/2022
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	25,454.59	3/1/2022
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	247,080.83	3/1/2022
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	248,824.71	3/1/2022
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	1,819.00	3/1/2022
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	2,314.00	3/1/2022
AMHERST RESIDENTIAL LLC	HAP Reimb Port-in	2,745.00	3/1/2022
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	4,134.00	3/1/2022
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	5,646.00	3/1/2022
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	29,705.00	3/1/2022
AMIGO ENERGY	Utility Allowance	228.00	3/1/2022
AMTEX AVONDALE LP	HAP Reimb Port-in	1,373.00	3/1/2022
AMTEX AVONDALE LP	Rent Sub to L'lords	1,490.00	3/1/2022
AMTEX AVONDALE LP	Rent Sub to L'lords	2,885.00	3/1/2022
AMY CUNNIFF	Rent Sub to L'lords	585.00	3/1/2022
AMY MCMASTER HAWES MD	Professional Service	11,160.00	3/1/2022
ANAND KUMAR	Rent Sub to L'lords	2,060.00	3/1/2022
ANAND KUMAR	Rent Sub to L'lords	5,499.00	3/1/2022
ANAND PAG INC	Professional Service	1,440.00	3/1/2022
ANAND PAG INC	Non-Track Equipment	7,520.00	3/1/2022
ANAND PATEL	Rent Sub to L'lords	1,078.00	3/1/2022
ANAND PATEL	Rent Sub to L'lords	2,491.00	3/1/2022
ANDERSON LEGAL GROUP PC	Counsel Fees-CPS Chi	120.00	3/1/2022
ANDERSON LEGAL GROUP PC	Counsel Fees-CPS Chi	330.00	3/1/2022
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	590.00	3/1/2022
ANDRE LANDRUM	Rent Sub to L'lords	996.00	3/1/2022
ANDREA MELLER	Court Visitor	115.36	3/1/2022
ANDREW DECKER LAW PLLC	Counsel Fees - Court	430.00	3/1/2022
ANDREW DECKER LAW PLLC	Counsel Fees - Court	990.00	3/1/2022
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	1,409.00	3/1/2022
ANDREW REGGIO	Investigative	225.00	3/1/2022
ANDREW REGGIO	Investigative	700.70	3/1/2022
ANDREW SHUANG FENG	Rent Sub to L'lords	2,114.00	3/1/2022
ANDREW SHUANG FENG	Rent Sub to L'lords	6,422.00	3/1/2022
ANGELA HARVEY	Counsel Fees - Proba	2,000.00	3/1/2022
ANGELICA S ROBERTS	Family Self Sufficie	15,328.96	3/1/2022
ANKUR CHAWLA	Rent Sub to L'lords	1,805.00	3/1/2022
ANNA PETIKUN	Rent Sub to L'lords	2,257.00	3/1/2022
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	1,358.00	3/1/2022
ANQUY TONG	Rent Sub to L'lords	5,020.00	3/1/2022
ANTHONY D MILLER	Rent Sub to L'lords	1,021.00	3/1/2022
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	462.50	3/1/2022
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	490.00	3/1/2022
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	1,710.00	3/1/2022
ANTOINETTE R MCGARRAHAN PHD PLLC	Expert Witness Servi	1,894.78	3/1/2022
ANTOINETTE R MCGARRAHAN PHD PLLC	Capital Murder - Exp	5,051.43	3/1/2022
ANTOINETTE R MCGARRAHAN PHD PLLC	Capital Murder - Exp	5,509.60	3/1/2022
ANWAR O SHAIKHELDIN	Rent Sub to L'lords	1,563.00	3/1/2022
AON RISK INS SERVICES WEST INC	Professional Service	2,475.00	3/1/2022
AON RISK INS SERVICES WEST INC	Professional Service	2,475.00	3/1/2022
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	735.00	3/1/2022
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	1,841.00	3/1/2022
API DFW PROPERTIES LLC	HAP Reimb Port-in	2,250.00	3/1/2022
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	984.00	3/1/2022
ARCHIVE SUPPLIES INC	Graphics Inventory	7,047.00	3/1/2022
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	316.00	3/1/2022
ARIZPE PROPERTIES	Rent Sub to L'lords	616.00	3/1/2022
ARLINGTON ISD	Trust - Justice of t	50.00	3/1/2022
ARLINGTON WATER UTILITIES	Utility Assistance	253.26	3/1/2022
ARMORE LIMITED	Rent Sub to L'lords	1,673.00	3/1/2022
ARTEX OVERHEAD DOOR COMPANY	Building Maintenance	550.00	3/1/2022
ARTHUR ATIENZA	Rent Sub to L'lords	82.00	3/1/2022
ARUN KUMAR KRISHNAMOORTHY	Rent Sub to L'lords	534.00	3/1/2022
ASCENDIENT HEALTHCARE ADVISORS INC	Professional Service	22,251.43	3/1/2022
ASHRAF ISHAK	Rent Sub to L'lords	3,276.00	3/1/2022
ASHTON PARK EQUITY ENTERPRISES LLC	Rent Sub to L'lords	489.00	3/1/2022
ASPEN EQUITY PARTNERS LP	Rent Sub to L'lords	1,521.00	3/1/2022
ASSURED MECHANICAL SOLUTIONS LLC	Air Conditioning Mai	1,360.00	3/1/2022
ASXR HOLDINGS LLC	Rent Sub to L'lords	1,334.00	3/1/2022
ASXR HOLDINGS LLC	Rent Sub to L'lords	2,575.00	3/1/2022
AT HOME PROPERTIES INC	Rent Sub to L'lords	629.00	3/1/2022
AT OWNER 16 LP	Rent Sub to L'lords	1,414.00	3/1/2022
AT OWNER 16 LP	HAP Reimb Port-in	1,670.00	3/1/2022
AT OWNER 16 LP	Rent Sub to L'lords	2,711.00	3/1/2022
AT OWNER 16 LP	Rent Sub to L'lords	13,193.00	3/1/2022
AT&T	Telephone-Basic	37.91	3/1/2022
AT&T	Data Transmission Li	74.99	3/1/2022
AT&T	Data Transmission Li	146.57	3/1/2022
AT&T	Data Transmission Li	252.45	3/1/2022
AT&T	Data Transmission Li	435.40	3/1/2022
AT&T	Data Transmiss Line	455.40	3/1/2022
AT&T	Data Transmission Li	627.41	3/1/2022
AT&T	Data Transmission Li	2,035.00	3/1/2022
AT&T	Data Transmission Li	2,126.97	3/1/2022
AT&T	Data Transmission Li	4,416.21	3/1/2022
AT&T	Telephone-Basic	11,586.90	3/1/2022
AT&T	Data Transmission Li	21,315.76	3/1/2022
AT&T MOBILITY	Wireless Data Access	20.42	3/1/2022
AT&T MOBILITY	Telephone - Mobile	37.41	3/1/2022
AT&T MOBILITY	Wireless Data Access	37.99	3/1/2022
AT&T MOBILITY	Telephone - Mobile	43.70	3/1/2022
AT&T MOBILITY	Telephone - Mobile	45.56	3/1/2022
AT&T MOBILITY	Telephone - Mobile	50.07	3/1/2022
AT&T MOBILITY	Telephone - Mobile	50.07	3/1/2022
AT&T MOBILITY	Telephone - Mobile	50.32	3/1/2022
AT&T MOBILITY	Wireless Data Access	53.10	3/1/2022
AT&T MOBILITY	Wireless Data Access	54.00	3/1/2022
AT&T MOBILITY	Telephone - Mobile	80.80	3/1/2022
AT&T MOBILITY	Wireless Data Access	92.10	3/1/2022
AT&T MOBILITY	Telephone - Mobile	95.46	3/1/2022
AT&T MOBILITY	Wireless Data Access	116.97	3/1/2022
AT&T MOBILITY	Wireless Data Access	135.00	3/1/2022
AT&T MOBILITY	Wireless Data Access	135.00	3/1/2022
AT&T MOBILITY	Telephone - Mobile	136.09	3/1/2022
AT&T MOBILITY	Wireless Data Access	162.00	3/1/2022
AT&T MOBILITY	Wireless Data Access	162.00	3/1/2022
AT&T MOBILITY	Wireless Data Access	189.00	3/1/2022
AT&T MOBILITY	Wireless Data Access	189.00	3/1/2022
AT&T MOBILITY	Wireless Data Access	216.00	3/1/2022
AT&T MOBILITY	Wireless Data Access	219.70	3/1/2022
AT&T MOBILITY	Wireless Data Access	272.60	3/1/2022
AT&T MOBILITY	Telephone - Mobile	313.04	3/1/2022
AT&T MOBILITY	Telephone - Mobile	456.71	3/1/2022
AT&T MOBILITY	Wireless Data Access	514.87	3/1/2022
AT&T MOBILITY	Telephone - Mobile	611.64	3/1/2022
AT&T MOBILITY	Telephone - Mobile	747.15	3/1/2022
AT&T MOBILITY	Telephone - Mobile	802.91	3/1/2022
AT&T MOBILITY	Telephone - Mobile	1,570.54	3/1/2022
AT&T MOBILITY	Telephone - Mobile	1,655.61	3/1/2022
AT&T MOBILITY	Telephone - Mobile	2,042.41	3/1/2022
AT&T MOBILITY	Telephone - Mobile	2,108.34	3/1/2022
AT&T MOBILITY	Telephone - Mobile	2,671.53	3/1/2022
AT&T MOBILITY	Telephone - Mobile	2,702.74	3/1/2022
AT&T MOBILITY	Wireless Data Access	2,981.72	3/1/2022
ATARAM LLC	Central Garage Inv	776.22	3/1/2022
ATARAM LLC	Grease and Oil	928.76	3/1/2022
ATARAM LLC	Grease and Oil	1,800.00	3/1/2022
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	424.00	3/1/2022
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	545.00	3/1/2022
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	702.00	3/1/2022
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	729.00	3/1/2022
ATLANTIC HOUSING FOUNDATION LLC	HAP Reimb Port-in	1,323.00	3/1/2022
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	1,498.00	3/1/2022
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	1,522.00	3/1/2022
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	3,188.00	3/1/2022
ATMOS ENERGY CORP	Gas	25.28	3/1/2022
ATMOS ENERGY CORP	Gas	58.99	3/1/2022
ATMOS ENERGY CORP	Gas	74.73	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	76.91	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	82.17	3/1/2022
ATMOS ENERGY CORP	Gas	88.78	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	88.89	3/1/2022
ATMOS ENERGY CORP	Gas	113.00	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	114.93	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	116.43	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	117.08	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	120.56	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	124.44	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	125.35	3/1/2022
ATMOS ENERGY CORP	Gas	127.41	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	128.62	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	133.85	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	142.35	3/1/2022
ATMOS ENERGY CORP	Gas	142.54	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	145.00	3/1/2022
ATMOS ENERGY CORP	Gas	159.45	3/1/2022
ATMOS ENERGY CORP	Gas	188.96	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	191.24	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	191.37	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	196.78	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	215.46	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	216.07	3/1/2022
ATMOS ENERGY CORP	Gas	296.13	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	332.81	3/1/2022
ATMOS ENERGY CORP	Gas	362.38	3/1/2022
ATMOS ENERGY CORP	Gas	401.73	3/1/2022
ATMOS ENERGY CORP	Gas	437.28	3/1/2022
ATMOS ENERGY CORP	Utility Assistance	516.00	3/1/2022
ATMOS ENERGY CORP	Gas	739.47	3/1/2022
ATMOS ENERGY CORP	Gas	789.12	3/1/2022
ATMOS ENERGY CORP	Gas	1,065.97	3/1/2022
ATMOS ENERGY CORP	Gas	1,593.82	3/1/2022
ATMOS ENERGY CORP	Gas	1,902.92	3/1/2022
ATMOS ENERGY CORP	Gas	2,129.30	3/1/2022
ATMOS ENERGY CORP	Gas	2,500.00	3/1/2022
ATMOS ENERGY CORP	Gas	2,607.72	3/1/2022
ATMOS ENERGY CORP	Gas	3,014.22	3/1/2022
ATMOS ENERGY CORP	Gas	3,869.89	3/1/2022
ATMOS ENERGY CORP	Gas	3,987.67	3/1/2022
ATMOS ENERGY CORP	Gas	4,883.08	3/1/2022
ATMOS ENERGY CORP	Gas	10,069.40	3/1/2022
ATMOS ENERGY CORP	Gas	11,470.74	3/1/2022
ATMOS ENERGY CORP	Gas	14,623.09	3/1/2022
ATMOS ENERGY CORP	Gas	18,277.41	3/1/2022
ATMOS ENERGY CORP	Gas	27,703.39	3/1/2022
ATTICUS GILL	Rent Sub to L'lords	392.00	3/1/2022
AUBURN MANCHESTER LTD	Rent Sub to L'lords	3,006.00	3/1/2022
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	1,096.00	3/1/2022
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	3,450.00	3/1/2022
AUSTIN HI BORROWER LLC	Education	302.94	3/1/2022
AUSTIN INDUSTRIES INC	Asphalt-Rock/Hot Mix	104,376.00	3/1/2022
AUSTIN TURF & TRACTOR	Landscaping Expense	1,013.81	3/1/2022
AUSTIN TURF & TRACTOR	Landscaping Expense	2,020.11	3/1/2022
AUTHENTIC COUNSELING AND COACHING	Professional Service	250.00	3/1/2022
AUTONATION	Central Garage Inv	878.70	3/1/2022
AUTONATION	Central Garage Inv	1,400.44	3/1/2022
AV STEEPLECHASE LLC	Rent Sub to L'lords	1,186.00	3/1/2022
AV STEEPLECHASE LLC	Rent Sub to L'lords	3,327.00	3/1/2022
AVANT DESIGN INC	Service Awards	2,585.00	3/1/2022
AVE TOWING LLC	Wrecker Service	60.00	3/1/2022
AVE TOWING LLC	Wrecker Service	120.00	3/1/2022
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	685.00	3/1/2022
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	11,640.00	3/1/2022
AVIS RENT A CAR SYSTEM LLC	Travel	51.72	3/1/2022
AVIS RENT A CAR SYSTEM LLC	Witness Travel	54.76	3/1/2022
AVONDALE FARMS SENIORS LP	Rent Sub to L'lords	1,724.00	3/1/2022
AWARDS BY WILSON.COM	Service Awards	57.85	3/1/2022
AWARDS BY WILSON.COM	Health Promotion Pro	790.00	3/1/2022
AXIS FORENSIC TOXICOLOGY INC	Professional Service	600.00	3/1/2022
B & H FOTO & ELECTRONICS CORP	Photo Processing	391.74	3/1/2022
B & H FOTO & ELECTRONICS CORP	Non-Tracked Equipmen	1,144.26	3/1/2022
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	(504.00)	3/1/2022
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	580.00	3/1/2022
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	1,911.00	3/1/2022
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	3,366.00	3/1/2022
B AND R PROPERTIES INC	Rent Sub to L'lords	671.00	3/1/2022
B AND R PROPERTIES INC	Rent Sub to L'lords	938.00	3/1/2022
BABY VARGHESE	Rent Sub to L'lords	1,653.00	3/1/2022
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	107.00	3/1/2022
BALANCE FORENSIC & GENERAL	Criminal Court Menta	907.50	3/1/2022
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,800.00	3/1/2022
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	2,100.00	3/1/2022
BARBARA A BRADFORD	Rent Sub to L'lords	666.00	3/1/2022
BARBARA J STREETS	HAP Reimb Port-in	304.00	3/1/2022
BARBARA K WILLIAMS	Rent Sub to L'lords	245.00	3/1/2022
BARBARA SPROAT	Rent Sub to L'lords	2,602.00	3/1/2022
BARBARA WILDRIX	Travel	19.00	3/1/2022
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	218.50	3/1/2022
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	298.75	3/1/2022
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	410.00	3/1/2022
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	512.25	3/1/2022
BARRY ALFORD	Counsel Fees - Court	175.00	3/1/2022
BARRY ALFORD	Counsel Fees - Court	380.00	3/1/2022
BARRY ALFORD	Counsel Fees - Court	480.00	3/1/2022
BARRY ALFORD	Counsel Fees - Court	510.00	3/1/2022
BARRY ALFORD	Counsel Fees - Court	547.50	3/1/2022
BARRY ALFORD	Counsel Fees - Court	670.00	3/1/2022
BARRY ALFORD	Counsel Fees - Court	755.00	3/1/2022
BARRY ALFORD	Counsel Fees - Court	870.00	3/1/2022
BARRY ALFORD	Counsel Fees - Court	2,110.00	3/1/2022
BARRY ALFORD	Counsel Fees - Court	2,760.00	3/1/2022
BARRY G JOHNSON	Counsel Fees - Court	350.00	3/1/2022
BARRY G JOHNSON	Counsel Fees - Court	910.00	3/1/2022
BARRY G JOHNSON	Counsel Fees - Court	920.00	3/1/2022
BARRY G JOHNSON	Counsel Fees - Court	2,170.00	3/1/2022
BARRY G JOHNSON	Counsel Fees - Court	2,890.00	3/1/2022
BAUHAUS INTERIORS GROUP INC	Non-Tracked Equipmen	1,445.72	3/1/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	527.00	3/1/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	689.00	3/1/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	1,062.00	3/1/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	5,432.00	3/1/2022
BDINV LLC	Rent Sub to L'lords	1,015.00	3/1/2022
BEACHLEYSMITHLAW PLLC	Counsel Fees-CPS Chi	37.00	3/1/2022
BEACHLEYSMITHLAW PLLC	Counsel Fees-CPS Cus	204.50	3/1/2022
BEACHLEYSMITHLAW PLLC	Counsel Fees-CPS Cus	205.50	3/1/2022
BEACHLEYSMITHLAW PLLC	Counsel Fees - CPS	502.50	3/1/2022
BEACHLEYSMITHLAW PLLC	Counsel Fees-CPS Cus	625.00	3/1/2022
BEACHLEYSMITHLAW PLLC	Counsel Fees-CPS Chi	640.00	3/1/2022
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	3,416.00	3/1/2022
BECKER FORENSICS LLC	Expert Witness Servi	1,035.00	3/1/2022
BELGARD REALTY CORPORATION	Rent Sub to L'lords	664.00	3/1/2022
BELLA CAPRI LIF LLC	Rent Sub to L'lords	716.00	3/1/2022
BELMONT ICEHOUSE	Advertise/Public Svc	8,250.00	3/1/2022
BELMONT ICEHOUSE	Professional Service	8,500.00	3/1/2022
BELMONT ICEHOUSE	Advertising/Public S	13,579.40	3/1/2022
BELMONT ICEHOUSE	Professional Service	67,504.31	3/1/2022
BEN SOBANAM	Rent Sub to L'lords	278.00	3/1/2022
BENJAMIN T HARTMAN	Rent Sub to L'lords	2,368.00	3/1/2022
BENNETT PARTNERS ARCHITECTURE	Professional Service	21.20	3/1/2022
BENNETT PARTNERS ARCHITECTURE	Professional Service	195.00	3/1/2022
BENNETT PARTNERS ARCHITECTURE	Professional Service	1,732.50	3/1/2022
BERNARDO J MUNOZ	Rent Sub to L'lords	807.00	3/1/2022
BERNHARD MCC LLC	Air Conditioning Mai	194.00	3/1/2022
BERNHARD MCC LLC	Air Conditioning Mai	776.00	3/1/2022
BERNHARD MCC LLC	Air Conditioning Mai	4,742.00	3/1/2022
BERTHA E WELLS	Rent Sub to L'lords	468.00	3/1/2022
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	200.00	3/1/2022
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	422.50	3/1/2022
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	480.00	3/1/2022
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	490.00	3/1/2022
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	522.50	3/1/2022
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	650.00	3/1/2022
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	682.50	3/1/2022
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	730.00	3/1/2022
BETHLEHEM'S PIONEER PLACE LP	Rent Sub to L'lords	2,765.00	3/1/2022
BETTY HUMPHRIES	Rent Sub to L'lords	302.00	3/1/2022
BETTY HUMPHRIES	Rent Sub to L'lords	1,000.00	3/1/2022
BEYOND TECHNOLOGY INC	Supplies	67.85	3/1/2022
BEYOND TECHNOLOGY INC	Supplies	135.70	3/1/2022
BEYOND TECHNOLOGY INC	Supplies	260.60	3/1/2022
BEYOND TECHNOLOGY INC	Supplies	399.90	3/1/2022
BHANUTARA LLC	Rent Sub to L'lords	495.00	3/1/2022
BHUPAL SINGH RATHLAVATH	Rent Sub to L'lords	1,169.00	3/1/2022
BIG COUNTRY SUPPLY	Field Equipment & Su	169.70	3/1/2022
BILAL BAARA	Rent Sub to L'lords	1,117.00	3/1/2022
BILL G HARRISON	Rent Sub to L'lords	(272.00)	3/1/2022
BILL G HARRISON	Rent Sub to L'lords	970.00	3/1/2022
BILLY RAY MARCOM	Rent Sub to L'lords	623.00	3/1/2022
BIO RAD LABORATORIES INC	Lab Supplies	25.00	3/1/2022
BIO RAD LABORATORIES INC	Lab Supplies	4,303.20	3/1/2022
BIO RAD LABORATORIES INC	Lab Supplies	5,989.48	3/1/2022
BIOIQ INC	Laboratory Costs	1,108,100.00	3/1/2022
BJS SPRING VALLEY DE LLC	Rent Sub to L'lords	879.00	3/1/2022
BLACK CLOUD LAW PLLC	Counsel Fees-CPS Chi	150.00	3/1/2022
BLACKLIDGE EMULSIONS INC	Asphalt-Liquid	237.81	3/1/2022
BLAGG TIRE WHOLESALE	Parts and Supplies	234.00	3/1/2022
BLAGG TIRE WHOLESALE	Tires and Tubes	565.56	3/1/2022
BLAGG TIRE WHOLESALE	Tires and Tubes	1,287.92	3/1/2022
BLAGG TIRE WHOLESALE	Tires and Tubes	1,358.00	3/1/2022
BLAGG TIRE WHOLESALE	Central Garage Inv	1,954.77	3/1/2022
BLAGG TIRE WHOLESALE	Central Garage Inv	2,629.02	3/1/2022
BLAGG TIRE WHOLESALE	Tires and Tubes	6,895.22	3/1/2022
BLUE ATLAS REALTY LLC	Rent Sub to L'lords	2,643.00	3/1/2022
BLUE LAKES AT MARINE CREEK LP	HAP Reimb Port-in	744.00	3/1/2022
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	1,967.00	3/1/2022
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	10,827.00	3/1/2022
BMGREI ALTAMESA LLC	Rent Sub to L'lords	702.00	3/1/2022
BMGREI ALTAMESA LLC	HAP Reimb Port-in	842.00	3/1/2022
BMGREI ALTAMESA LLC	Rent Sub to L'lords	1,014.00	3/1/2022
BOARD OF REGENTS UNIV OF WISCONSIN	Lab Supplies	500.00	3/1/2022
BOB BARKER COMPANY INC	Shrff Commissary Inv	13.76	3/1/2022
BOB BARKER COMPANY INC	Bedding and Clothing	36.72	3/1/2022
BOB BARKER COMPANY INC	Personal Hygiene	201.60	3/1/2022
BOB BARKER COMPANY INC	Bedding and Clothing	1,089.60	3/1/2022
BOB BARKER COMPANY INC	Bedding and Clothing	4,772.80	3/1/2022
BOBBIE WEBB	Rent Sub to L'lords	348.00	3/1/2022
BOBCAT OF NORTH TEXAS-FORT WORTH	Parts and Supplies	242.98	3/1/2022
BOOT BARN	Clothing	3,419.69	3/1/2022
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	243.00	3/1/2022
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	1,551.00	3/1/2022
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	1,674.00	3/1/2022
BOYD C MOONEY	Counsel Fees - Juven	300.00	3/1/2022
BOYS & GIRLS CLUBS OF GREATER	Subrecipient Service	12,814.58	3/1/2022
BRADFORD SHAW	Counsel Fees - Court	50.00	3/1/2022
BRADFORD SHAW	Counsel Fees - Juven	100.00	3/1/2022
BRADFORD SHAW	Counsel Fees - Court	150.00	3/1/2022
BRADFORD SHAW	Counsel Fees - Court	160.00	3/1/2022
BRADFORD SHAW	Counsel Fees - Court	240.00	3/1/2022
BRADFORD SHAW	Counsel Fees - Juven	400.00	3/1/2022
BRADFORD SHAW	Counsel Fees - Court	525.00	3/1/2022
BRADFORD SHAW	Counsel Fees - Court	800.00	3/1/2022
BRADFORD SHAW	Counsel Fees - Court	870.00	3/1/2022
BRADFORD SHAW	Counsel Fees - Court	1,070.00	3/1/2022
BRADY INDUSTRIES OF TEXAS LLC	Custodian Supplies	770.70	3/1/2022
BRADY INDUSTRIES OF TEXAS LLC	Custodian Supplies	825.75	3/1/2022
BRADY INDUSTRIES OF TEXAS LLC	Custodian Supplies	2,202.00	3/1/2022
BRADY INDUSTRIES OF TEXAS LLC	Custodian Supplies	2,807.55	3/1/2022
BRANDEN CURTIS	Rent Sub to L'lords	521.00	3/1/2022
BRANDON W BARNETT	Professional Service	1,260.00	3/1/2022
BRENDA GAIL CLARK	Professional Service	942.88	3/1/2022
BRENDA Y ARTEA	Rent Sub to L'lords	1,596.00	3/1/2022
BRETT BOONE	Counsel Fees - Court	67.50	3/1/2022
BRETT BOONE	Counsel Fees - Court	410.00	3/1/2022
BRETT BOONE	Counsel Fees - Court	602.50	3/1/2022
BRETT BOONE	Counsel Fees-Crimina	800.00	3/1/2022
BRETT BOONE	Counsel Fees - Court	1,120.00	3/1/2022
BRETT BOONE	Counsel Fees - Court	1,239.00	3/1/2022
BRETT BOONE	Counsel Fees - Court	1,420.00	3/1/2022
BRETT BOONE	Counsel Fees - Court	1,500.00	3/1/2022
BRETT BOONE	Counsel Fees - Court	1,810.00	3/1/2022
BRETT SLAPION	Rent Sub to L'lords	1,925.00	3/1/2022
BRIAN C SIMPSON	Counsel Fees-CPS Chi	60.00	3/1/2022
BRIAN C SIMPSON	Counsel Fees-CPS Cus	90.00	3/1/2022
BRIAN C SIMPSON	Counsel Fees-CPS Non	170.00	3/1/2022
BRIAN C SIMPSON	Counsel Fees-CPS Cus	220.00	3/1/2022
BRIAN C SIMPSON	Counsel Fees-CPS Non	320.00	3/1/2022
BRIAN C SIMPSON	Counsel Fees-CPS Chi	840.00	3/1/2022
BRIAN C SIMPSON	Counsel Fees-CPS Non	1,255.00	3/1/2022
BRIAN C SIMPSON	Counsel Fees-CPS Cus	3,955.00	3/1/2022
BRIAN D POE ATTORNEY AT LAW PLLC	Counsel Fees - Court	100.00	3/1/2022
BRIAN D POE ATTORNEY AT LAW PLLC	Counsel Fees - Capit	27,224.00	3/1/2022
BRIAN J NEWMAN	Counsel Fees - Juven	400.00	3/1/2022
BRIDGE TOWER PROPERTIES LLC	Rent Sub to L'lords	1,895.00	3/1/2022
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	943.00	3/1/2022
BRIDGE WF TX VILLAS DE SERENADA LLC	HAP Reimb Port-in	1,201.00	3/1/2022
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	1,420.00	3/1/2022
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	8,737.00	3/1/2022
BRIDGET L MORTON	Family Self Sufficie	11,333.63	3/1/2022
BRIGHTVIEW LANDSCAPE SERVICES INC	Landscaping Expense	129.34	3/1/2022
BRIGHTVIEW LANDSCAPE SERVICES INC	Landscaping Expense	168.34	3/1/2022
BRISBEN MERIDIAN LP	Rent Sub to L'lords	630.00	3/1/2022
BRISBEN MERIDIAN LP	Rent Sub to L'lords	1,973.00	3/1/2022
Brittnay N Meyer	Education	687.72	3/1/2022
Brittney D Williams	Education	1,770.68	3/1/2022
BROCK REALTORS LLC	Rent Sub to L'lords	1,444.00	3/1/2022
BROOKWIND LIMITED	Rent Sub to L'lords	624.00	3/1/2022
BROOKWIND LIMITED	Rent Sub to L'lords	1,539.00	3/1/2022
BROTHERS PRODUCE INC	Food	1,315.90	3/1/2022
BROWN REVELES LAW GROUP PLLC	Counsel Fees-CPS Chi	2,380.00	3/1/2022
BRUCE ASHWORTH	Counsel Fees - Court	163.75	3/1/2022
BRUCE ASHWORTH	Counsel Fees - Court	295.00	3/1/2022
BRUCE ASHWORTH	Counsel Fees - Court	527.00	3/1/2022
BRUCE ASHWORTH	Counsel Fees - Court	758.75	3/1/2022
BRUCE ASHWORTH	Counsel Fees - Court	960.00	3/1/2022
BRYAN K ANDREWS	Rent Sub to L'lords	105.00	3/1/2022
BULB US LLC	Utility Allowance	221.00	3/1/2022
BURRELLES INFORMATION SERVICES	On-line Service	1,208.00	3/1/2022
BUSINESS INTERIORS	Equipment Rentals	6,584.00	3/1/2022
BV SIERRA VISTA LLC	Rent Sub to L'lords	750.00	3/1/2022
BV SIERRA VISTA LLC	Rent Sub to L'lords	1,307.00	3/1/2022
BV SIERRA VISTA LLC	Rent Sub to L'lords	1,335.00	3/1/2022
BV SIERRA VISTA LLC	Rent Sub to L'lords	1,338.00	3/1/2022
BYRON BROWN	Rent Sub to L'lords	1,056.00	3/1/2022
C & C RESIDENTIAL PROPERTIES INC	Rental Assistance	1,300.00	3/1/2022
C & P PUMP SERVICES INC	Building Maintenance	2,007.64	3/1/2022
C GREEN SCAPING LP	Field Equipment & Su	8,400.00	3/1/2022
C KYLE HOGAN PC	Counsel Fees - Court	182.50	3/1/2022
C KYLE HOGAN PC	Counsel Fees - Court	405.00	3/1/2022
C2 REALTY INC	Rent Sub to L'lords	677.00	3/1/2022
CABRERA LAW FIRM PLLC	Counsel Fees - Court	70.00	3/1/2022
CABRERA LAW FIRM PLLC	Counsel Fees - Court	212.50	3/1/2022
CABRERA LAW FIRM PLLC	Counsel Fees - Court	372.50	3/1/2022
CABRERA LAW FIRM PLLC	Counsel Fees - Court	507.50	3/1/2022
CABRERA LAW FIRM PLLC	Counsel Fees - Court	582.50	3/1/2022
CABRERA LAW FIRM PLLC	Counsel Fees - Court	773.75	3/1/2022
CABRERA LAW FIRM PLLC	Counsel Fees - Court	965.00	3/1/2022
CABRERA LAW FIRM PLLC	Counsel Fees - Court	1,196.25	3/1/2022
CABRERA LAW FIRM PLLC	Counsel Fees - Court	1,675.00	3/1/2022
CALINMACKBEAU LLC	Equipment Maintenanc	56.25	3/1/2022
CALLYO 2009 CORP	On-line Service	315.00	3/1/2022
CAMP FIRE FIRST TEXAS	Subrecipient Service	4,541.49	3/1/2022
CAN-AM WIRELESS LLC	Non-Tracked Equipmen	2,170.62	3/1/2022
CANAS & FLORES PLLC	Counsel Fees - Court	175.00	3/1/2022
CANAS & FLORES PLLC	Counsel Fees - Court	302.50	3/1/2022
CANAS & FLORES PLLC	Counsel Fees - Court	505.00	3/1/2022
CANAS & FLORES PLLC	Counsel Fees - Court	1,000.00	3/1/2022
CANCER DIAGNOSTICS INC	Lab Supplies	314.64	3/1/2022
CANDACE M TAYLOR	Counsel Fees - Juven	100.00	3/1/2022
CANDACE M TAYLOR	Counsel Fees - Court	167.50	3/1/2022
CANDACE M TAYLOR	Counsel Fees - Court	380.00	3/1/2022
CANDACE M TAYLOR	Counsel Fees - Court	440.00	3/1/2022
CANDACE M TAYLOR	Counsel Fees - Court	700.00	3/1/2022
CANDACE M TAYLOR	Counsel Fees - Juven	800.00	3/1/2022
CANDACE M TAYLOR	Counsel Fees - Court	1,135.00	3/1/2022
CANDACE M TAYLOR	Counsel Fees - Court	1,160.00	3/1/2022
CANDACE M TAYLOR	Counsel Fees - Court	1,450.00	3/1/2022
CANDACE M TAYLOR	Counsel Fees - Court	1,602.50	3/1/2022
CANDACE M TAYLOR	Counsel Fees - Court	1,660.00	3/1/2022
CANDACE M TAYLOR	Counsel Fees - Court	2,090.00	3/1/2022
CANDACE M TAYLOR	Counsel Fees - Court	2,380.00	3/1/2022
CANDACE M TAYLOR	Counsel Fees - Court	3,490.00	3/1/2022
CANON SOLUTIONS AMERICA INC	Equipment Maintenanc	2,186.96	3/1/2022
CANOPY ON CENTRAL LP	Rent Sub to L'lords	624.00	3/1/2022
CANOPY ON CENTRAL LP	Rent Sub to L'lords	765.00	3/1/2022
CANOPY ON CENTRAL LP	Rent Sub to L'lords	793.00	3/1/2022
CANOPY ON CENTRAL LP	HAP Reimb Port-in	2,308.00	3/1/2022
CANOPY ON CENTRAL LP	Rent Sub to L'lords	7,472.00	3/1/2022
CAPP INC	Kitchen Maintenance	6,739.00	3/1/2022
CARAHSOFT TECHNOLOGY CORPORATION	Software Maintenance	8,355.55	3/1/2022
CARDINAL HEALTH INC	Medical Supplies	(3,589.10)	3/1/2022
CARDINAL HEALTH INC	Medical Supplies	918.34	3/1/2022
CARDINAL HEALTH INC	Medical Supplies	1,046.97	3/1/2022
CARDINAL HEALTH INC	Medical Supplies	1,533.37	3/1/2022
CARDINAL HEALTH INC	Medical Supplies	4,704.62	3/1/2022
CARDINAL HEALTH INC	Medical Supplies	11,733.46	3/1/2022
CARDINAL HEALTH INC	Medical Supplies	22,590.50	3/1/2022
CARLA A WILSON	Family Self Sufficie	6,790.08	3/1/2022
CARLSON PROPERTY SOLUTIONS LLC	Rent Sub to L'lords	889.00	3/1/2022
CAROLE KERR	Counsel Fees - Court	175.00	3/1/2022
CAROLE KERR	Counsel Fees - Court	200.00	3/1/2022
CAROLINE ELAD TABE	Rent Sub to L'lords	865.00	3/1/2022
CARRERAS LAW GROUP PC	Counsel Fees - Court	350.00	3/1/2022
CASA OF TARRANT COUNTY	Child Advocates	5,000.00	3/1/2022
CASA OF TARRANT COUNTY	Child Advocates	15,000.00	3/1/2022
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	(917.00)	3/1/2022
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	955.00	3/1/2022
CASA PARTNERS VIII HOLDINGS LLC	HAP Reimb Port-in	1,070.00	3/1/2022
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	2,194.00	3/1/2022
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	2,657.00	3/1/2022
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	5,020.00	3/1/2022
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	7,263.00	3/1/2022
CASEY COLE	Counsel Fees - Court	200.00	3/1/2022
CASEY COLE	Counsel Fees - Court	400.00	3/1/2022
CASEY COLE	Counsel Fees - Court	400.00	3/1/2022
CASSATA LEARNING CENTER	Prepaid - Rent	1,608.00	3/1/2022
CASSATA LEARNING CENTER	Professional Service	5,041.67	3/1/2022
CATHERINE DUNNAVANT	Litigation Expense	1.65	3/1/2022
CATHERINE DUNNAVANT	Counsel Fees - Court	1,150.00	3/1/2022
CATHERINE DUNNAVANT	Counsel Fees - Court	3,020.00	3/1/2022
CATHERINE DUNNAVANT	Counsel Fees - Court	3,440.00	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	26.92	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	41.20	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	60.52	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	70.63	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	148.59	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	223.61	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	239.36	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	305.79	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	323.30	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	348.01	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	418.25	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	489.25	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	531.91	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	531.95	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	589.50	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	595.96	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	739.77	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	754.48	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	881.59	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,069.77	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,076.51	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,227.05	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,347.67	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,461.36	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,475.28	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,550.89	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,720.29	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,726.39	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,832.03	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	2,110.53	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	2,225.47	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	2,455.69	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	3,112.70	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	3,624.35	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	3,853.43	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	3,860.15	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	4,687.97	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	4,826.44	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	5,050.21	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	5,127.98	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	5,431.07	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	5,998.66	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	6,754.19	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	7,165.91	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	7,859.95	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	12,279.88	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	14,600.14	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	15,999.84	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	16,930.48	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	20,557.89	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	20,581.47	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	21,885.29	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	22,407.42	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	40,677.40	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	43,999.18	3/1/2022
CAVALLO ENERGY TEXAS LLC	Electricity	45,304.91	3/1/2022
CDW GOVERNMENT	Non-Track Equipment	20.00	3/1/2022
CDW GOVERNMENT	Non-Tracked Equipmen	20.00	3/1/2022
CDW GOVERNMENT	Computer Supplies	57.79	3/1/2022
CDW GOVERNMENT	Computer Supplies	120.00	3/1/2022
CDW GOVERNMENT	Non-Track Equipment	268.00	3/1/2022
CDW GOVERNMENT	Computer Supplies	533.70	3/1/2022
CEC FACILITIES GROUP LLC	Air Conditioning Mai	848.00	3/1/2022
CEC FACILITIES GROUP LLC	Air Conditioning Mai	848.00	3/1/2022
CEC FACILITIES GROUP LLC	Air Conditioning Mai	13,379.00	3/1/2022
CEC FACILITIES GROUP LLC	Non-Tracked Equipmen	66,500.00	3/1/2022
CELSO VIDAURRI III	Counsel Fees - Court	100.00	3/1/2022
CELSO VIDAURRI III	Counsel Fees - Court	306.25	3/1/2022
CELSO VIDAURRI III	Counsel Fees - Court	324.00	3/1/2022
CENTER FOR TRANSFORMING LIVES	Subrecipient Service	479.42	3/1/2022
CENTER FOR TRANSFORMING LIVES	Subrecipient Service	9,671.35	3/1/2022
CENTERLINE SUPPLY LTD	Safety/Tactical Supp	270.00	3/1/2022
CENTRAL TEXAS COMMERCIAL A/C &	Professional Service	9,999.00	3/1/2022
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	325.00	3/1/2022
CERBERUS SFR HOLDINGS LP	Rent Sub to L'lords	3,837.00	3/1/2022
CERILLIANT CORPORATION	Lab Supplies	1,147.50	3/1/2022
CHAMPION ENERGY SERVICES LLC	Utility Allowance	70.00	3/1/2022
CHARIS SOURCE INVEST LLC	Rent Sub to L'lords	864.00	3/1/2022
CHARLES BURGESS	Counsel Fees - Court	190.00	3/1/2022
CHARLES BURGESS	Counsel Fees - Court	190.00	3/1/2022
CHARLES BURGESS	Counsel Fees - Court	520.00	3/1/2022
CHARLES BURGESS	Counsel Fees - Court	527.50	3/1/2022
CHARLES H ROACH	Counsel Fees - Court	362.50	3/1/2022
CHARLES H ROACH	Counsel Fees - Court	670.00	3/1/2022
CHARLES H ROACH	Counsel Fees - Court	1,000.00	3/1/2022
CHARLES H ROACH	Counsel Fees - Court	1,050.00	3/1/2022
CHARLES H ROACH	Counsel Fees - Court	1,632.50	3/1/2022
CHARLES H ROACH	Counsel Fees - Court	1,995.00	3/1/2022
CHARLES JAMES GIBSON	Counsel Fees - CPS	220.00	3/1/2022
CHARLES T BEAVERS	Rent Sub to L'lords	572.00	3/1/2022
CHARLES T OVERSTREET JR	Professional Service	3,600.00	3/1/2022
CHARLES WILLIAM YANCEY	Rent Sub to L'lords	602.00	3/1/2022
CHARTER COMMUNICATIONS	Subscriptions	52.73	3/1/2022
CHARTER COMMUNICATIONS	Subscriptions	75.78	3/1/2022
CHARTER COMMUNICATIONS	Subscriptions	89.24	3/1/2022
CHARTER COMMUNICATIONS	Subscriptions	127.41	3/1/2022
CHARTER COMMUNICATIONS	Subscriptions	150.37	3/1/2022
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	597.00	3/1/2022
CHEM AQUA	Air Conditioning Mai	127.50	3/1/2022
CHEM AQUA	Air Conditioning Mai	127.50	3/1/2022
CHEM AQUA	Air Conditioning Mai	127.50	3/1/2022
CHEM AQUA	Air Conditioning Mai	129.20	3/1/2022
CHEM AQUA	Kitchen Maintenance	150.00	3/1/2022
CHEM AQUA	Air Conditioning Mai	187.50	3/1/2022
CHEM AQUA	Laundry Services	225.00	3/1/2022
CHEM AQUA	Air Conditioning Mai	282.75	3/1/2022
CHEM AQUA	Air Conditioning Mai	282.75	3/1/2022
CHEM AQUA	Air Conditioning Mai	283.33	3/1/2022
CHEM AQUA	Air Conditioning Mai	459.00	3/1/2022
CHEM AQUA	Air Conditioning Mai	510.00	3/1/2022
CHEM AQUA	Building Maintenance	600.00	3/1/2022
CHEM AQUA	Air Conditioning Mai	667.03	3/1/2022
CHEM AQUA	Air Conditioning Mai	667.03	3/1/2022
CHEM AQUA	Air Conditioning Mai	667.03	3/1/2022
CHEM AQUA	Air Conditioning Mai	706.73	3/1/2022
CHEM AQUA	Air Conditioning Mai	854.46	3/1/2022
CHEM AQUA	Air Conditioning Mai	854.46	3/1/2022
CHEM AQUA	Air Conditioning Mai	867.58	3/1/2022
CHEM AQUA	Air Conditioning Mai	935.39	3/1/2022
CHEM AQUA	Air Conditioning Mai	964.71	3/1/2022
CHENG YU	HAP Reimb Port-in	4,987.00	3/1/2022
CHENYI ZHOU	HAP Reimb Port-in	2,440.00	3/1/2022
CHERYL NASON	Professional Service	450.00	3/1/2022
CHRIS GAVRAS GROUP LLC	Professional Service	11,000.00	3/1/2022
CHRIS HOWELL FOUNDATION	Subrecipient Service	2,099.36	3/1/2022
CHRISTINA WONG	Rent Sub to L'lords	2,157.00	3/1/2022
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	824.00	3/1/2022
CHRISTOPHER L TOLBERT	Counsel Fees - Court	600.00	3/1/2022
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	1,875.00	3/1/2022
CHRISTOPHER M LANKFORD	Counsel Fees - Court	190.00	3/1/2022
CHRISTOPHER M LANKFORD	Counsel Fees - Court	480.00	3/1/2022
CHRISTOPHER M LANKFORD	Counsel Fees - Court	590.00	3/1/2022
CHRISTOPHER M LANKFORD	Counsel Fees - Court	830.00	3/1/2022
CHRISTOPHER M LANKFORD	Counsel Fees - Court	840.00	3/1/2022
CHUENJIT HILL	Rent Sub to L'lords	793.00	3/1/2022
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	4,458.00	3/1/2022
CHURCHILL AT GOLDEN TRIANGLE	Rent Sub to L'lords	395.00	3/1/2022
CHURCHILL AT GOLDEN TRIANGLE	HAP Reimb Port-in	1,736.00	3/1/2022
CHURCHILL AT GOLDEN TRIANGLE	Rent Sub to L'lords	2,590.00	3/1/2022
CIELO PLACE LLC	Rent Sub to L'lords	702.00	3/1/2022
CIELO PLACE LLC	Rent Sub to L'lords	1,334.00	3/1/2022
CIELO PLACE LLC	Rent Sub to L'lords	1,334.00	3/1/2022
CIELO PLACE LLC	Rent Sub to L'lords	1,885.00	3/1/2022
CILVI DENNIS	Rent Sub to L'lords	557.00	3/1/2022
CINDY DICKASON	Psych Exams/Testimon	4,230.00	3/1/2022
CINDY LE	Rent Sub to L'lords	1,735.00	3/1/2022
CINDY LE	Rent Sub to L'lords	3,809.00	3/1/2022
CIRRO ENERGY	Utility Assistance	96.86	3/1/2022
CIRRO ENERGY	Utility Allowance	128.00	3/1/2022
CIRRO ENERGY	Utility Allowance	149.00	3/1/2022
CIRRO ENERGY	Utility Allowance	381.00	3/1/2022
CIRSBY LLC	Professional Service	1,250.00	3/1/2022
CITY OF BEDFORD	Water	129.49	3/1/2022
CITY OF BEDFORD	Water	189.11	3/1/2022
CITY OF FOREST HILL	County Projects	125,000.00	3/1/2022
CITY OF FOREST HILL	County Projects	125,000.00	3/1/2022
CITY OF FORT WORTH	Utility Assistance	50.00	3/1/2022
CITY OF FORT WORTH	Professional Service	700.00	3/1/2022
CITY OF FORT WORTH	Radio Service-Contra	927.00	3/1/2022
CITY OF FORT WORTH	Space Lease Rental	2,230.00	3/1/2022
CITY OF FORT WORTH	Health Ctr Contracts	11,670.00	3/1/2022
CITY OF FORT WORTH CODE COMPLIANCE	Education	65.00	3/1/2022
CITY OF FORT WORTH POLICE DEPT	Professional Service	1,250.00	3/1/2022
CITY OF FORT WORTH WATER DEPT	Field Equipment & Su	217.84	3/1/2022
CITY OF FORT WORTH WATER DEPT	Field Equipment & Su	383.47	3/1/2022
CITY OF HALTOM CITY	Water	23.80	3/1/2022
CITY OF HALTOM CITY	Water	31.55	3/1/2022
CITY OF HALTOM CITY	Utility Assistance	176.21	3/1/2022
CITY OF HALTOM CITY	Professional Service	812.04	3/1/2022
CITY OF KENNEDALE	Water	464.07	3/1/2022
CITY OF KENNEDALE	Water	804.86	3/1/2022
CITY OF MANSFIELD	Non-Track Equipment	785.00	3/1/2022
CITY OF MANSFIELD	Professional Service	1,292.00	3/1/2022
CITY OF NORTH RICHLAND HILLS	Water	845.79	3/1/2022
CITY OF RIVER OAKS	County Projects	48,706.73	3/1/2022
CITY OF SAGINAW	Utility Assistance	52.90	3/1/2022
CITY OF TYLER HOUSING AUTHORITY	Port Admin Fee Expen	51.44	3/1/2022
CITY OF TYLER HOUSING AUTHORITY	Port HAP Port-out	675.00	3/1/2022
CJA ENTERPRISES LLP	Rock and Gravel	1,276.29	3/1/2022
CJA ENTERPRISES LLP	Rock and Gravel	3,219.74	3/1/2022
CLASSIC LOCATORS INC	Rent Sub to L'lords	3,010.00	3/1/2022
CLEAR CHANNEL OUTDOOR HOLDING INC	Advertising / Legal	5,200.00	3/1/2022
CLIFFORD L BRONSON	Counsel Fees - CPS	895.00	3/1/2022
CLIFFORD L BRONSON	Counsel Fees-CPS Chi	1,155.00	3/1/2022
CLIFFORD L BRONSON	Counsel Fees-CPS Chi	1,385.00	3/1/2022
CLIFFORD L BRONSON	Counsel Fees - CPS	1,585.00	3/1/2022
CLIFFORD L BRONSON	Counsel Fees - CPS	3,380.00	3/1/2022
CLIFFORD M HAYES	Visiting Judges	529.18	3/1/2022
CLIVE LYNCH	Rent Sub to L'lords	1,422.00	3/1/2022
CMR3 LLC	Utility Allowance	20.00	3/1/2022
CMR3 LLC	Rent Sub to L'lords	430.00	3/1/2022
CMR3 LLC	Rent Sub to L'lords	1,110.00	3/1/2022
CO3 EAGLES 240 LLC	Utility Allowance	41.00	3/1/2022
CO3 EAGLES 240 LLC	Rent Sub to L'lords	1,009.00	3/1/2022
CO3 EAGLES 240 LLC	HAP Reimb Port-in	1,145.00	3/1/2022
CO3 MADISON 140 LLC	Rent Sub to L'lords	285.00	3/1/2022
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	3,045.00	3/1/2022
COAA - CONSTRUCTION OWNERS	Dues	337.56	3/1/2022
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	1,388.00	3/1/2022
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	1,547.00	3/1/2022
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	3,641.00	3/1/2022
COBBLESTONE GRAPHIC EQUIPMENT LLC	Equipment Maintenanc	1,083.34	3/1/2022
COBBLESTONE VILLAGE LP	Rent Sub to L'lords	1,730.00	3/1/2022
COFER LUSTER LAW FIRM PC	Criminal Appeals - O	10.00	3/1/2022
COFER LUSTER LAW FIRM PC	Litigation Expense	213.52	3/1/2022
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	280.00	3/1/2022
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	510.00	3/1/2022
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	1,347.50	3/1/2022
COFER LUSTER LAW FIRM PC	Counsel Fees-Crimina	1,740.00	3/1/2022
COGENT INFOTECH CORPORATION	Non-Track Equipment	520.00	3/1/2022
COGENT INFOTECH CORPORATION	Contract Labor	906.47	3/1/2022
COGENT INFOTECH CORPORATION	Professional Service	1,024.59	3/1/2022
COGENT INFOTECH CORPORATION	Contract Labor	1,077.30	3/1/2022
COGENT INFOTECH CORPORATION	Tuition Classroom Tr	1,221.00	3/1/2022
COGENT INFOTECH CORPORATION	Professional Service	1,330.83	3/1/2022
COGENT INFOTECH CORPORATION	Professional Service	2,583.19	3/1/2022
COGENT INFOTECH CORPORATION	Contract Labor	3,400.95	3/1/2022
COGENT INFOTECH CORPORATION	Contract Labor	3,503.88	3/1/2022
COGENT INFOTECH CORPORATION	Professional Service	4,151.16	3/1/2022
COGENT INFOTECH CORPORATION	Professional Service	4,630.14	3/1/2022
COGENT INFOTECH CORPORATION	Professional Service	5,078.69	3/1/2022
COGENT INFOTECH CORPORATION	Professional Service	5,440.00	3/1/2022
COGENT INFOTECH CORPORATION	Professional Service	11,727.38	3/1/2022
COGENT INFOTECH CORPORATION	Non-Track Equipment	14,025.00	3/1/2022
COGENT INFOTECH CORPORATION	Non-Track Equipment	17,407.50	3/1/2022
COGENT INFOTECH CORPORATION	Non-Track Equipment	30,479.00	3/1/2022
COLLIN COUNTY CONSTABLE PCT 1	Court Costs	175.00	3/1/2022
COLLIN COUNTY CONSTABLE PCT 1	Court Costs	175.00	3/1/2022
COLUMBIA RENAISSANCE SQUARE I LP	Rent Sub to L'lords	869.00	3/1/2022
COLUMBIA RENAISSANCE SQUARE I LP	Rent Sub to L'lords	3,688.00	3/1/2022
COLUMBIA RENAISSANCE SQUARE I LP	Rent Sub to L'lords	4,535.00	3/1/2022
COLUMBIA RENAISSANCE SQUARE II LP	Rent Sub to L'lords	468.00	3/1/2022
COLUMBIA RENAISSANCE SQUARE II LP	Rent Sub to L'lords	1,395.00	3/1/2022
COLUMBIA RENAISSANCE SQUARE II LP	Rent Sub to L'lords	3,909.00	3/1/2022
COMMERCIAL RECORDER	Advertis/Leg Notice	58.75	3/1/2022
COMMERCIAL RECORDER	Estray Livestock	114.50	3/1/2022
COMMERCIAL RECORDER	Advertis/Leg Notice	147.25	3/1/2022
COMMERCIAL RECORDER	Advertising / Legal	225.50	3/1/2022
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	264.00	3/1/2022
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	444.00	3/1/2022
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	1,368.00	3/1/2022
COMPLETE SUPPLY INC	Support Services Sup	281.20	3/1/2022
COMUNIDAD SIMFA I HOLDINGS	Rent Sub to L'lords	2,796.00	3/1/2022
CONSERVICE LLC	HAP Reimb Port-in	38.00	3/1/2022
CONSERVICE LLC	Utility Allowance	164.00	3/1/2022
CONSTELLATION NEWENERGY INC	Utility Allowance	130.00	3/1/2022
CONSTELLATION NEWENERGY INC	HAP Reimb Port-in	169.00	3/1/2022
CONSTELLATION NEWENERGY INC	Utility Allowance	237.00	3/1/2022
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	3/1/2022
CORLEY CONSULTING LLC	Professional Service	4,100.00	3/1/2022
CORNELIUS D SMITH	Rent Sub to L'lords	1,646.00	3/1/2022
CORNELYA S WARD	Family Self Sufficie	4,826.41	3/1/2022
CORNERSTONE ASSISTANCE NETWORK	Reentry / Re-Integra	17,212.34	3/1/2022
CORSICANA ARB LTD	Rent Sub to L'lords	1,484.00	3/1/2022
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	499.00	3/1/2022
COSTAR REALTY INFORMATION INC	Professional Service	225.00	3/1/2022
COSTAR REALTY INFORMATION INC	Professional Service	225.00	3/1/2022
COTTONWOOD PARK VILLAGE LLC	Rent Sub to L'lords	1,094.00	3/1/2022
COUNTRY HOLDINGS LLC	Rent Sub to L'lords	822.00	3/1/2022
COURTNEY MILLER	Counsel Fees - Court	610.00	3/1/2022
COURTNEY MILLER	Counsel Fees - Court	805.00	3/1/2022
COURTS OF BEDFORD LLC	Rent Subsidy to Land	2,431.00	3/1/2022
COVEY OAKS LLC	Rent Sub to L'lords	1,071.00	3/1/2022
CPH ASSOCIATES LTD	Rent Sub to L'lords	6,422.00	3/1/2022
CRAFCO INC	Parts and Supplies	546.79	3/1/2022
CRAFCO INC	Asphalt-Rock/Hot Mix	5,062.50	3/1/2022
CRAIG ALLEN DAMERON	Counsel Fees - Court	240.00	3/1/2022
CRASH DATA GROUP INC	Supplies	900.00	3/1/2022
CRIUS ENERGY CORPORATION	Utility Allowance	61.00	3/1/2022
CRIUS ENERGY CORPORATION	Utility Allowance	172.00	3/1/2022
CROSS CREEK LUXURY APARTMENTS LLC	Rent Sub to L'lords	20.00	3/1/2022
CROSS CREEK LUXURY APARTMENTS LLC	Rent Sub to L'lords	24.00	3/1/2022
CROSS CREEK LUXURY APARTMENTS LLC	Rent Sub to L'lords	165.00	3/1/2022
CROSS CREEK LUXURY APARTMENTS LLC	Rent Sub to L'lords	993.00	3/1/2022
CROSS CREEK LUXURY APARTMENTS LLC	Rent Sub to L'lords	1,352.00	3/1/2022
CROSS CREEK LUXURY APARTMENTS LLC	Rent Sub to L'lords	5,912.00	3/1/2022
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	386.00	3/1/2022
CRYSTAL NACHAMPASSACK	Rent Sub to L'lords	799.00	3/1/2022
Crystal S Zavala Gerold	Education	387.35	3/1/2022
CTJ MAINTENANCE INC	Custodian Services	1,724.00	3/1/2022
CTJ MAINTENANCE INC	Building Maintenance	2,406.81	3/1/2022
CTJ MAINTENANCE INC	Custodian Services	2,413.60	3/1/2022
CTJ MAINTENANCE INC	Custodian Services	2,560.14	3/1/2022
CTJ MAINTENANCE INC	Custodian Services	2,598.93	3/1/2022
CTJ MAINTENANCE INC	Custodian Services	2,758.40	3/1/2022
CTJ MAINTENANCE INC	Custodian Services	2,758.40	3/1/2022
CTJ MAINTENANCE INC	Custodian Services	2,758.40	3/1/2022
CTJ MAINTENANCE INC	Custodian Services	3,232.50	3/1/2022
CTJ MAINTENANCE INC	Custodian Services	3,416.83	3/1/2022
CTJ MAINTENANCE INC	Custodian Services	3,792.80	3/1/2022
CTJ MAINTENANCE INC	Custodian Services	10,688.80	3/1/2022
CTJ MAINTENANCE INC	Custodian Services	20,200.97	3/1/2022
CUILI QIAN	Rent Sub to L'lords	896.00	3/1/2022
CUMMINS-ALLISON CORP	Capital Outlay-Furni	849.17	3/1/2022
CUMMINS-ALLISON CORP	Capital Outlay-Furni	4,970.00	3/1/2022
CURTIS L FORTINBERRY	Counsel Fees - Court	425.00	3/1/2022
CURTIS L FORTINBERRY	Counsel Fees - Court	500.00	3/1/2022
CURTIS L FORTINBERRY	Counsel Fees - Court	500.00	3/1/2022
CURTIS L FORTINBERRY	Counsel Fees - Court	750.00	3/1/2022
CURTIS L FORTINBERRY	Counsel Fees - Court	800.00	3/1/2022
CURTIS L FORTINBERRY	Counsel Fees - Court	1,850.00	3/1/2022
CYNTHIA A FITCH	Counsel Fees - Court	560.00	3/1/2022
CYNTHIA A FITCH	Counsel Fees-CPS Chi	1,280.00	3/1/2022
CYNTHIA A FITCH	Counsel Fees - CPS	1,410.00	3/1/2022
CYNTHIA A FITCH	Counsel Fees-CPS Chi	1,910.00	3/1/2022
CYNTHIA A FITCH	Counsel Fees - CPS	2,810.00	3/1/2022
CYNTHIA A JONES	Rent Sub to L'lords	1,088.00	3/1/2022
CYNTHIA DORGAN	Rent Sub to L'lords	852.00	3/1/2022
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	474.00	3/1/2022
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	660.00	3/1/2022
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	893.00	3/1/2022
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	2,095.00	3/1/2022
D M I	Vendor Accounts Paya	50,620.65	3/1/2022
D M I	Professional Service	67,869.71	3/1/2022
D SCOTT DRUMMOND	Rent Sub to L'lords	638.00	3/1/2022
DAHILL OFFICE TECHNOLOGY CORP	Supplies	251.98	3/1/2022
DAHILL OFFICE TECHNOLOGY CORP	Computer Supplies	742.35	3/1/2022
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	(3,225.00)	3/1/2022
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,080.00	3/1/2022
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,530.80	3/1/2022
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	4,087.93	3/1/2022
DAKEESHA WRIGHT	Rent Sub to L'lords	673.00	3/1/2022
DALE EVERETT HEISCH	Counsel Fees - Court	75.00	3/1/2022
DALLAS COUNTY HOUSING	Port Admin Fee Expen	91.76	3/1/2022
DALLAS COUNTY HOUSING	Port Admin Fee Expen	362.58	3/1/2022
DALLAS COUNTY HOUSING	Port HAP Port-out	3,443.00	3/1/2022
DALLAS COUNTY HOUSING	Port HAP Port-out	8,771.00	3/1/2022
DALVEST	Rent Sub to L'lords	1,074.00	3/1/2022
DANA PONDT	Rent Sub to L'lords	1,161.00	3/1/2022
DANA PONDT	HAP Reimb Port-in	2,768.00	3/1/2022
Daniel D Rasmussen	Fuel	6.50	3/1/2022
DANIEL G CLEVELAND	Counsel Fees - Court	620.00	3/1/2022
DANIEL G CLEVELAND	Counsel Fees - Court	720.00	3/1/2022
DANIEL HERNANDEZ	Counsel Fees - Court	300.00	3/1/2022
DANIEL HERNANDEZ	Counsel Fees - Court	350.00	3/1/2022
DANIEL HERNANDEZ	Counsel Fees - Court	350.00	3/1/2022
DANIEL HERNANDEZ	Counsel Fees - Court	352.50	3/1/2022
DANIEL HERNANDEZ	Counsel Fees - Court	360.00	3/1/2022
DANIEL HERNANDEZ	Counsel Fees - Court	870.00	3/1/2022
DANIEL L HALE	Rent Sub to L'lords	2,013.00	3/1/2022
DANIEL TESFAYE	Rental Assistance	1,150.00	3/1/2022
DANILO A ACEVEDO	Rent Sub to L'lords	(484.00)	3/1/2022
DANILO A ACEVEDO	Rent Sub to L'lords	1,512.00	3/1/2022
DANNY D PITZER	Counsel Fees - Court	240.00	3/1/2022
DANNY D PITZER	Counsel Fees - Court	290.00	3/1/2022
DANNY D PITZER	Counsel Fees - Court	535.00	3/1/2022
DANNY D PITZER	Counsel Fees - Court	570.00	3/1/2022
DANNY D PITZER	Counsel Fees - Court	1,090.00	3/1/2022
DANNY D PITZER	Counsel Fees - Court	1,457.00	3/1/2022
DANNY D PITZER	Counsel Fees - Court	1,645.00	3/1/2022
DANNY D PITZER	Counsel Fees - Court	2,075.00	3/1/2022
DAO TRAN	Rent Sub to L'lords	2,429.00	3/1/2022
DARCY NILES DENO	Counsel Fees - Juven	100.00	3/1/2022
DARCY NILES DENO	Counsel Fees-CPS Cus	125.00	3/1/2022
DARCY NILES DENO	Counsel Fees-CPS Cus	215.00	3/1/2022
DARCY NILES DENO	Counsel Fees-CPS Cus	325.00	3/1/2022
DARCY NILES DENO	Counsel Fees - CPS	345.00	3/1/2022
DARCY NILES DENO	Counsel Fees-CPS Chi	460.00	3/1/2022
DARCY NILES DENO	Counsel Fees-CPS Cus	580.00	3/1/2022
DARCY NILES DENO	Counsel Fees-CPS Chi	1,110.00	3/1/2022
DARCY NILES DENO	Counsel Fees-CPS Chi	1,610.00	3/1/2022
DARREL HOOD	Rent Sub to L'lords	771.00	3/1/2022
DARSHANA SHETH	Rent Sub to L'lords	1,582.00	3/1/2022
DARWIN HOMES TEXAS LLC	Rent Sub to L'lords	2,085.00	3/1/2022
DARYL COFFEY	Visiting Judges	773.60	3/1/2022
DATA MANAGEMENT ASSOC OF BREVARD	Software Maintenance	700.00	3/1/2022
DATA MANAGEMENT ASSOC OF BREVARD	Professional Service	25,653.33	3/1/2022
DATA MANAGEMENT ASSOC OF BREVARD	Application Service	66,000.00	3/1/2022
David A Grantham	Education	60.00	3/1/2022
DAVID A PEARSON, IV	Counsel Fees - Juven	300.00	3/1/2022
DAVID A PEARSON, IV	Counsel Fees - Court	322.50	3/1/2022
DAVID A PEARSON, IV	Counsel Fees - Court	1,025.00	3/1/2022
DAVID A PEARSON, IV	Counsel Fees - Court	8,662.50	3/1/2022
DAVID B CANINGTON	Rent Sub to L'lords	756.00	3/1/2022
DAVID BAYS	Counsel Fees - Court	250.00	3/1/2022
DAVID BAYS	Counsel Fees - Court	260.00	3/1/2022
DAVID BAYS	Counsel Fees - Court	340.00	3/1/2022
DAVID BAYS	Counsel Fees - Court	355.00	3/1/2022
DAVID BAYS	Counsel Fees - Court	720.00	3/1/2022
DAVID DANIELS	Rent Sub to L'lords	672.00	3/1/2022
DAVID LAGAT	Rent Sub to L'lords	868.00	3/1/2022
David M McCurdy	Travel	752.33	3/1/2022
DAVID PALMER	Counsel Fees - Court	140.00	3/1/2022
DAVID PALMER	Counsel Fees - Court	182.50	3/1/2022
DAVID PALMER	Counsel Fees - Court	252.50	3/1/2022
DAVID PALMER	Counsel Fees - Court	260.00	3/1/2022
DAVID PALMER	Counsel Fees - Court	312.23	3/1/2022
DAVID PALMER	Counsel Fees - Court	367.50	3/1/2022
DAVID PALMER	Counsel Fees - Court	787.50	3/1/2022
DAVIDSON & HEENAN INVESTMENTS LLC	Rent Sub to L'lords	517.00	3/1/2022
DAVIDSON & HEENAN INVESTMENTS LLC	Rent Sub to L'lords	1,691.00	3/1/2022
DAVIN THURMOND	Rent Sub to L'lords	900.00	3/1/2022
DAVIS & STANTON INC	Service Awards	692.00	3/1/2022
DAWN FERGUSON	Counsel Fees - Court	100.00	3/1/2022
DAWN FERGUSON	Counsel Fees - Court	152.50	3/1/2022
DAWN FERGUSON	Counsel Fees - Court	182.50	3/1/2022
DAWN FERGUSON	Counsel Fees - Court	200.00	3/1/2022
DAWN FERGUSON	Counsel Fees - Court	207.50	3/1/2022
DAWN FERGUSON	Counsel Fees - Court	338.75	3/1/2022
DAWN FERGUSON	Counsel Fees - Court	475.00	3/1/2022
DAWN FERGUSON	Counsel Fees - Court	500.00	3/1/2022
DAWN FERGUSON	Counsel Fees - Court	550.00	3/1/2022
DAWN FERGUSON	Counsel Fees - Court	650.00	3/1/2022
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	47.00	3/1/2022
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	716.00	3/1/2022
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	900.00	3/1/2022
DCP CROSSING LLC	Rent Sub to L'lords	969.00	3/1/2022
DCP CROSSING LLC	Rent Sub to L'lords	2,346.00	3/1/2022
DCP NORMAN DRIVE LLC	Rent Sub to L'lords	979.00	3/1/2022
DCP NORMAN DRIVE LLC	Rent Sub to L'lords	1,609.00	3/1/2022
DCS INFORMATION SYSTEMS	Subscriptions	15.00	3/1/2022
DCTC SPHINX DEVELOPMENT LP	Port HAP Port-out	750.00	3/1/2022
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	10,818.00	3/1/2022
DDM INVESTMENT GROUP LLC	HAP Reimb Port-in	672.00	3/1/2022
DDM INVESTMENT GROUP LLC	Rent Sub to L'lords	1,535.00	3/1/2022
DDRE MCDONALD FAMILY DELAWARE LLC	Rent Sub to L'lords	655.00	3/1/2022
DEAN MIYAZONO	Counsel Fees - Court	300.00	3/1/2022
DEAN MIYAZONO	Counsel Fees - Court	400.00	3/1/2022
DEAN MIYAZONO	Counsel Fees - Court	642.50	3/1/2022
DEBBIE EDWARDS	Reporter's Records (	492.00	3/1/2022
Debra L Flores	Travel-Taxable Meals	16.00	3/1/2022
Debra L Flores	Travel	59.92	3/1/2022
DECASAS PROPERTIES LLC	Rent Sub to L'lords	510.00	3/1/2022
DECATUR ANGLE LTD	Rent Sub to L'lords	2,044.00	3/1/2022
DECATUR ANGLE LTD	HAP Reimb Port-in	3,759.00	3/1/2022
DECATUR ANGLE LTD	Rent Sub to L'lords	5,290.00	3/1/2022
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	148.00	3/1/2022
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	681.00	3/1/2022
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	1,948.00	3/1/2022
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	437.00	3/1/2022
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	440.00	3/1/2022
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	762.00	3/1/2022
DEERIKA SANCHEZ	Rent Sub to L'lords	1,380.00	3/1/2022
DEERIKA SANCHEZ	Family Self Sufficie	20,825.72	3/1/2022
DEL SOL ESTATES LLC	Rent Sub to L'lords	663.00	3/1/2022
DELAINA M PRATT	Family Self Sufficie	5,857.00	3/1/2022
DELARIO KIZZEE	Rent Sub to L'lords	3,067.00	3/1/2022
DELL MARKETING	Capital Outlay-Compu	8,535.00	3/1/2022
DELSYIA ALDANA	Rent Sub to L'lords	907.00	3/1/2022
DELTHAREAN HAMILTON	Rent Sub to L'lords	702.00	3/1/2022
DENISE E JOYNER	Rent Sub to L'lords	1,180.00	3/1/2022
DENISE MURILLO	Court Visitor	52.08	3/1/2022
DENNIS SERVICES LLC	Building Maintenance	43.50	3/1/2022
DENNIS SERVICES LLC	Building Maintenance	159.32	3/1/2022
DENNIS SERVICES LLC	Building Maintenance	159.50	3/1/2022
DENNIS SERVICES LLC	Building Maintenance	192.13	3/1/2022
DENNIS SERVICES LLC	Building Maintenance	223.18	3/1/2022
DENNIS SERVICES LLC	Building Maintenance	232.50	3/1/2022
DENNIS SERVICES LLC	Building Maintenance	267.04	3/1/2022
DENNIS SERVICES LLC	Building Maintenance	273.00	3/1/2022
DENNIS SERVICES LLC	Building Maintenance	447.28	3/1/2022
DENNIS SERVICES LLC	Building Maintenance	455.99	3/1/2022
DENNIS SERVICES LLC	Building Maintenance	766.62	3/1/2022
DENNIS SERVICES LLC	Building Maintenance	1,995.96	3/1/2022
DENNIS SERVICES LLC	Non-Tracked Equipmen	2,332.97	3/1/2022
DENNIS SERVICES LLC	Building Maintenance	2,568.32	3/1/2022
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	205.76	3/1/2022
DENTON HOUSING AUTHORITY	Port HAP Port-out	8,216.00	3/1/2022
DEPT OF INFORMATION RESOURCES	Telephone-Texan	188.69	3/1/2022
DEPT OF INFORMATION RESOURCES	Data Transmission Li	272.64	3/1/2022
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	460.86	3/1/2022
DEPT OF INFORMATION RESOURCES	Data Transmission Li	540.96	3/1/2022
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	841.73	3/1/2022
DEPT OF INFORMATION RESOURCES	Hardware Maintenance	874.16	3/1/2022
DEPT OF INFORMATION RESOURCES	Data Transmission Li	6,394.50	3/1/2022
DEPT OF INFORMATION RESOURCES	Data Transmission Li	8,154.62	3/1/2022
DEREK DONALD BROWN	Counsel Fees - Court	150.00	3/1/2022
DEREK DONALD BROWN	Counsel Fees - Court	352.50	3/1/2022
Derrick L Odom	Education	25.00	3/1/2022
DESARAY R MUMA	Counsel Fees-CPS Non	40.00	3/1/2022
DESARAY R MUMA	Counsel Fees-CPS Chi	50.00	3/1/2022
DESARAY R MUMA	Counsel Fees-CPS Chi	315.00	3/1/2022
DESARAY R MUMA	Counsel Fees-CPS Non	315.00	3/1/2022
DESARAY R MUMA	Counsel Fees-CPS Cus	370.00	3/1/2022
DESARAY R MUMA	Counsel Fees-CPS Cus	795.00	3/1/2022
DESARAY R MUMA	Counsel Fees-CPS Chi	815.00	3/1/2022
DESARAY R MUMA	Counsel Fees-CPS Cus	820.00	3/1/2022
DESARAY R MUMA	Counsel Fees-CPS Cus	1,495.00	3/1/2022
DESTINI E CLAY	Family Self Sufficie	2,185.91	3/1/2022
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	517.00	3/1/2022
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	534.00	3/1/2022
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,500.00	3/1/2022
DFW METRO RENTALS LLC	Rent Sub to L'lords	715.00	3/1/2022
DH PACE COMPANY INC	Building Maintenance	879.50	3/1/2022
DHARMENDRA VASUDEV	Rent Sub to L'lords	1,770.00	3/1/2022
DIANE V SELLECK	Rent Sub to L'lords	801.00	3/1/2022
DIDRAIL JENNINGS	Rent Sub to L'lords	1,098.00	3/1/2022
DIEN NGUYEN	Rent Sub to L'lords	3,599.00	3/1/2022
DIGITAL ALLY INC	Lab Supplies	135.00	3/1/2022
DIGITAL DOLPHIN SUPPLIES LLC	Medical Supplies	11,500.00	3/1/2022
DIGITAL RESOURCES INC	Audio Visual Mainten	93.00	3/1/2022
DIGITAL RESOURCES INC	Non-Tracked Construc	152.88	3/1/2022
DIGITAL RESOURCES INC	Non-Track Equipment	378.00	3/1/2022
DIGITAL RESOURCES INC	Non-Tracked Equipmen	440.20	3/1/2022
DIGITAL RESOURCES INC	Non-Tracked Equipmen	440.20	3/1/2022
DIGITAL RESOURCES INC	Non-Tracked Equipmen	479.00	3/1/2022
DIGITAL RESOURCES INC	Non-Track Equipment	800.00	3/1/2022
DIGITAL RESOURCES INC	Non-Tracked Equipmen	1,181.99	3/1/2022
DIGITAL RESOURCES INC	Non-Tracked Equipmen	1,297.60	3/1/2022
DIGITAL RESOURCES INC	Capital Outlay Low V	2,016.00	3/1/2022
DIGITAL RESOURCES INC	Capital Outlay Low V	5,380.80	3/1/2022
DIGITAL RESOURCES INC	Non-Track Equipment	5,412.29	3/1/2022
DIRECT ENERGY LP	Utility Allowance	8.00	3/1/2022
DIRECT ENERGY LP	Utility Allowance	15.00	3/1/2022
DIRECT ENERGY LP	Utility Allowance	49.00	3/1/2022
DIRECT ENERGY LP	Utility Allowance	86.00	3/1/2022
DIRECT ENERGY LP	Utility Allowance	109.00	3/1/2022
DIRECT ENERGY LP	HAP Reimb Port-in	148.00	3/1/2022
DIRECT ENERGY LP	Utility Assistance	1,032.38	3/1/2022
DIRECT ENERGY LP	Utility Allowance	1,314.00	3/1/2022
DIRECTV INC	Subscriptions	7.00	3/1/2022
DIRECTV INC	Subscriptions	7.00	3/1/2022
DIRECTV INC	Subscriptions	7.00	3/1/2022
DIRECTV INC	Software Maintenance	86.99	3/1/2022
DIRECTV INC	Subscriptions	105.98	3/1/2022
DIRECTV INC	Subscriptions	108.99	3/1/2022
DJ NES LLC	Rent Sub to L'lords	800.00	3/1/2022
DJ NES LLC	Rent Sub to L'lords	882.00	3/1/2022
DJ NES LLC	Rent Sub to L'lords	892.00	3/1/2022
DJ NES LLC	Rent Sub to L'lords	982.00	3/1/2022
DOMINIC A BAUMAN	Counsel Fees - Court	400.00	3/1/2022
DOMINIC A BAUMAN	Counsel Fees - Court	672.50	3/1/2022
DOMINIC A BAUMAN	Counsel Fees - Court	1,095.00	3/1/2022
DON BODENHAMER	Counsel Fees - Court	250.00	3/1/2022
DON BODENHAMER	Counsel Fees - Court	450.00	3/1/2022
DON BODENHAMER	Counsel Fees - Court	752.50	3/1/2022
DON BODENHAMER	Counsel Fees - Court	1,060.00	3/1/2022
DON BODENHAMER	Counsel Fees - Court	1,500.00	3/1/2022
DON BODENHAMER	Counsel Fees - Court	1,880.00	3/1/2022
DON BODENHAMER	Counsel Fees - Court	1,980.00	3/1/2022
DON BODENHAMER	Counsel Fees - Court	2,610.00	3/1/2022
DON C TILLMAN	Rent Sub to L'lords	2,184.00	3/1/2022
DON HASE LAW PLLC	Counsel Fees - Court	780.00	3/1/2022
DON HASE LAW PLLC	Counsel Fees - Court	987.50	3/1/2022
DON MICHAEL DAWES	Counsel Fees - CPS	430.00	3/1/2022
DONALD N OJI	Rent Sub to L'lords	733.00	3/1/2022
DONG THANH BUI	Rent Sub to L'lords	267.00	3/1/2022
DOROTHY G PINKERTON	Rent Sub to L'lords	530.00	3/1/2022
DOROTHY JEMISON	Rent Sub to L'lords	418.00	3/1/2022
DOUBLE D CONTRACTING LLC	Rehab/Preserve Act	35,775.00	3/1/2022
DOUG RAY	Rent Sub to L'lords	1,500.00	3/1/2022
DOUG RAY	Rent Sub to L'lords	1,600.00	3/1/2022
DOW PROPERTY MANAGMENT INC	Rent Sub to L'lords	1,380.00	3/1/2022
DOYLE CROSS	Miscellaneous Payabl	960.00	3/1/2022
DR JESSICA BATTS PSYD LCDC PLLC	Professional Service	2,820.00	3/1/2022
DRAKE DUNNAVENT PC	Counsel Fees - Court	472.50	3/1/2022
DREAM RANCH LLC	Supplies	47.13	3/1/2022
DREAM RANCH LLC	Computer Supplies	63.51	3/1/2022
DREAM RANCH LLC	Supplies	94.26	3/1/2022
DREAM RANCH LLC	Supplies	95.29	3/1/2022
DREAM RANCH LLC	Supplies	121.48	3/1/2022
DREAM RANCH LLC	Supplies	187.90	3/1/2022
DREAM RANCH LLC	Computer Supplies	188.52	3/1/2022
DREAM RANCH LLC	Computer Supplies	221.90	3/1/2022
DREAM RANCH LLC	Supplies	247.82	3/1/2022
DREAM RANCH LLC	Supplies	282.78	3/1/2022
DREAM RANCH LLC	Supplies	282.78	3/1/2022
DREAM RANCH LLC	Photo Processing	325.79	3/1/2022
DREAM RANCH LLC	Supplies	325.79	3/1/2022
DREAM RANCH LLC	Supplies	381.06	3/1/2022
DREAM RANCH LLC	Supplies	391.38	3/1/2022
DREAM RANCH LLC	Supplies	571.59	3/1/2022
DREAM RANCH LLC	Supplies	651.58	3/1/2022
DREAM RANCH LLC	Supplies	651.58	3/1/2022
DREAM RANCH LLC	Supplies	1,423.11	3/1/2022
DS BROWN INVESTMENTS LLC	Rent Sub to L'lords	1,469.00	3/1/2022
DSCI INC and	Rehab/Preserve Act	23,482.50	3/1/2022
DSI-HGA LLC	Rent Sub to L'lords	1,138.00	3/1/2022
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	885.00	3/1/2022
DUNADAN PROPERTIES LLC	Rent Sub to L'lords	587.00	3/1/2022
DUNADAN PROPERTIES LLC	Rent Sub to L'lords	858.00	3/1/2022
DUNG Q TRAN	Rent Sub to L'lords	2,854.00	3/1/2022
DUNG THI MY NGUYEN	HAP Reimb Port-in	1,860.00	3/1/2022
DW REALTY INC	Rent Sub to L'lords	268.00	3/1/2022
DWAIN CARROLL FULLER	Expert Witness Servi	500.00	3/1/2022
E STEVE MONTGOMERY	Rent Sub to L'lords	1,431.00	3/1/2022
EAGLE COMPANIES LLC	Custodian Supplies	12.20	3/1/2022
EAGLE COMPANIES LLC	Shrff Commissary Inv	1,031.04	3/1/2022
EAGLE MOUNTAIN VETERINARY CLINIC	Estray Livestock	86.00	3/1/2022
EAN HOLDINGS LLC	Damage Claims	467.88	3/1/2022
EAN HOLDINGS LLC	Travel	481.41	3/1/2022
EASTERN LABORATORY SERVICES LTD	Lab Supplies	785.00	3/1/2022
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	57.00	3/1/2022
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	6,104.00	3/1/2022
ECLINICALWORKS LLC	Software Maintenance	1,398.00	3/1/2022
ECLINICALWORKS LLC	Software Maintenance	2,359.95	3/1/2022
ECOLAB INC	Kitchen Supplies	176.30	3/1/2022
ECOLAB INC	Kitchen Supplies	556.71	3/1/2022
ED FASKE	Rent Sub to L'lords	1,050.00	3/1/2022
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	(750.00)	3/1/2022
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	(4.25)	3/1/2022
ED MORSE AUTOMOTIVE LLC	Parts and Supplies	61.65	3/1/2022
ED MORSE AUTOMOTIVE LLC	Parts and Supplies	82.10	3/1/2022
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	83.98	3/1/2022
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	88.45	3/1/2022
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	311.76	3/1/2022
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	467.64	3/1/2022
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	601.15	3/1/2022
EDGAR COUNT LLC	HAP Reimb Port-in	2,573.00	3/1/2022
Eduardo Parra Gallegos	Education	25.00	3/1/2022
EDWARD G JONES	Counsel Fees - Court	225.00	3/1/2022
EDWARD G JONES	Counsel Fees - Court	265.00	3/1/2022
EDWARD G JONES	Counsel Fees - Court	630.00	3/1/2022
EDWARD G JONES	Counsel Fees - Court	1,080.00	3/1/2022
EDWARD G JONES	Counsel Fees - Court	1,125.00	3/1/2022
EDWARD G JONES	Counsel Fees - Court	2,080.00	3/1/2022
EDWARD JUSTICE	Rent Sub to L'lords	606.00	3/1/2022
EDWIN YOUNGBLOOD	Counsel Fees - Juven	200.00	3/1/2022
EEC ACQUISITION LLC	Kitchen Maintenance	218.75	3/1/2022
EEC ACQUISITION LLC	Kitchen Maintenance	341.78	3/1/2022
EEC ACQUISITION LLC	Kitchen Maintenance	390.60	3/1/2022
EEC ACQUISITION LLC	Kitchen Maintenance	390.62	3/1/2022
EEC ACQUISITION LLC	Kitchen Maintenance	406.25	3/1/2022
EEC ACQUISITION LLC	Kitchen Maintenance	415.04	3/1/2022
EEC ACQUISITION LLC	Kitchen Maintenance	674.84	3/1/2022
EEC ACQUISITION LLC	Kitchen Maintenance	1,132.52	3/1/2022
EEC ACQUISITION LLC	Kitchen Maintenance	2,862.13	3/1/2022
EEC ACQUISITION LLC	Kitchen Maintenance	6,033.47	3/1/2022
EL CAMPO 4928 LP	Rent Sub to L'lords	530.00	3/1/2022
ELEANOR LEE GABRIEL	Travel	377.60	3/1/2022
ELEGACY HOMES LLC	HAP Reimb Port-in	665.00	3/1/2022
ELEGACY HOMES LLC	Rent Sub to L'lords	1,707.00	3/1/2022
ELEVATE PROTECTION GROUP LLC	Bonds	71.00	3/1/2022
ELEVATE PROTECTION GROUP LLC	Bonds	71.00	3/1/2022
ELEVATE PROTECTION GROUP LLC	Bonds	71.00	3/1/2022
ELEVATE PROTECTION GROUP LLC	Bonds	142.00	3/1/2022
ELEVATE PROTECTION GROUP LLC	Bonds	142.00	3/1/2022
ELIDON REALTY LLC	Rent Sub to L'lords	1,854.00	3/1/2022
ELITE MATERIAL HANDLING LLC	Building Maintenance	4,600.06	3/1/2022
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Crimina	115.00	3/1/2022
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	1,000.00	3/1/2022
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	2,925.50	3/1/2022
ELKINS TRUE VALUE HARDWARE	Estray Livestock	287.38	3/1/2022
ELLIOT WINDSPRINT BORROWER LLC	Utility Assistance	127.79	3/1/2022
ELLIOT WINDSPRINT BORROWER LLC	Rental Assistance	1,335.00	3/1/2022
ELLIS ACRES LLC	Rent Sub to L'lords	531.00	3/1/2022
ELOY SEPULVEDA	Counsel Fees - Court	1,950.00	3/1/2022
ELOY SEPULVEDA	Counsel Fees - Court	4,375.00	3/1/2022
ELOY SEPULVEDA	Counsel Fees - Court	14,972.50	3/1/2022
ELRASHED M MARAGAN	Rent Sub to L'lords	1,050.00	3/1/2022
EMC INTEGRATED SYSTEMS GROUP	Building Maintenance	2,088.00	3/1/2022
EMC INTEGRATED SYSTEMS GROUP	Building Maintenance	4,370.00	3/1/2022
EMC INTEGRATED SYSTEMS GROUP	Non-Track Equipment	6,645.00	3/1/2022
EMC INTEGRATED SYSTEMS GROUP	Capital Outlay-Compu	10,708.00	3/1/2022
EMC INTEGRATED SYSTEMS GROUP	Non-Track Equipment	28,737.00	3/1/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	140.00	3/1/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	170.00	3/1/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	202.78	3/1/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	255.00	3/1/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	381.56	3/1/2022
ENVIROMATIC SERVICES	Building Maintenance	563.59	3/1/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	722.50	3/1/2022
ENVIROMATIC SERVICES	Building Maintenance	775.49	3/1/2022
ENVIROMATIC SERVICES	Building Maintenance	1,010.00	3/1/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	1,078.71	3/1/2022
ENVIROMATIC SERVICES	Building Maintenance	2,395.00	3/1/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	3,736.15	3/1/2022
ENVIRONMENTAL SYSTEMS RESEARCH	Software Maintenance	66,800.00	3/1/2022
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	2,964.00	3/1/2022
ERGON ASPHALT & EMULSIONS INC	Rock and Gravel	1,535.16	3/1/2022
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	1,566.14	3/1/2022
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	100.00	3/1/2022
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	300.00	3/1/2022
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	447.50	3/1/2022
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	840.00	3/1/2022
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	3,075.00	3/1/2022
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	5,350.00	3/1/2022
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	6,800.00	3/1/2022
ERIC M LEE	Rent Sub to L'lords	1,190.00	3/1/2022
ERICA JOOSTEN	Health Dept Immuniza	7.00	3/1/2022
ERNEST WALKER	Rent Sub to L'lords	399.00	3/1/2022
ESTHER AGUIRRE	Rent Sub to L'lords	439.00	3/1/2022
EULA TANKSLEY	Rent Sub to L'lords	890.00	3/1/2022
EULA TANKSLEY	Rent Sub to L'lords	911.00	3/1/2022
EULA TANKSLEY	Rent Sub to L'lords	1,024.00	3/1/2022
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	935.00	3/1/2022
EUNICE GRIGGS	Rent Sub to L'lords	330.00	3/1/2022
EVANGULA S GENTRY	Family Self Sufficie	30,820.75	3/1/2022
EVCO PARTNERS LP	Small Tools	6.60	3/1/2022
EVCO PARTNERS LP	Central Garage Inv	14.09	3/1/2022
EVCO PARTNERS LP	Parts and Supplies	24.09	3/1/2022
EVCO PARTNERS LP	Supplies	29.09	3/1/2022
EVCO PARTNERS LP	Parts and Supplies	31.50	3/1/2022
EVCO PARTNERS LP	Parts and Supplies	40.89	3/1/2022
EVCO PARTNERS LP	Small Tools	44.98	3/1/2022
EVCO PARTNERS LP	Vehicle Maintenance	48.40	3/1/2022
EVCO PARTNERS LP	Building Maintenance	60.22	3/1/2022
EVCO PARTNERS LP	Parts and Supplies	77.12	3/1/2022
EVCO PARTNERS LP	Small Tools	79.60	3/1/2022
EVCO PARTNERS LP	Building Maintenance	95.27	3/1/2022
EVCO PARTNERS LP	Parts and Supplies	108.72	3/1/2022
EVCO PARTNERS LP	Parts and Supplies	124.60	3/1/2022
EVCO PARTNERS LP	Parts and Supplies	127.04	3/1/2022
EVCO PARTNERS LP	Central Garage Inv	128.08	3/1/2022
EVCO PARTNERS LP	Parts and Supplies	157.76	3/1/2022
EVCO PARTNERS LP	Supplies	222.91	3/1/2022
EVCO PARTNERS LP	Field Equipment & Su	236.40	3/1/2022
EVCO PARTNERS LP	Building Maintenance	259.17	3/1/2022
EVCO PARTNERS LP	Lab Supplies	285.50	3/1/2022
EVCO PARTNERS LP	Parts and Supplies	328.21	3/1/2022
EVCO PARTNERS LP	Parts and Supplies	394.56	3/1/2022
EVCO PARTNERS LP	Parts and Supplies	464.69	3/1/2022
EVCO PARTNERS LP	Lab Supplies	509.10	3/1/2022
EVCO PARTNERS LP	Parts and Supplies	854.58	3/1/2022
EVCO PARTNERS LP	Parts and Supplies	855.98	3/1/2022
EVCO PARTNERS LP	Building Maintenance	1,513.27	3/1/2022
EVCO PARTNERS LP	Kitchen Maintenance	1,592.43	3/1/2022
EVCO PARTNERS LP	Supplies	1,710.78	3/1/2022
EVCO PARTNERS LP	Equipment Maintenanc	2,504.16	3/1/2022
EVCO PARTNERS LP	Building Maintenance	2,566.80	3/1/2022
EVCO PARTNERS LP	Small Tools	7,877.60	3/1/2022
EVERLY PLAZA LLC	Rent Sub to L'lords	1,234.00	3/1/2022
EVOLVE RETAIL ENERGY LLC	Utility Allowance	78.00	3/1/2022
EZ PROPERTY LOANS LLC	Rent Sub to L'lords	2,319.00	3/1/2022
FACILITY SOLUTIONS GROUP INC	Building Maintenance	35.50	3/1/2022
FACILITY SOLUTIONS GROUP INC	Building Maintenance	615.93	3/1/2022
FACILITY SOLUTIONS GROUP INC	Building Maintenance	882.00	3/1/2022
FACILITY SOLUTIONS GROUP INC	Building Maintenance	1,490.55	3/1/2022
FACILITY SOLUTIONS GROUP INC	Building Maintenance	1,750.54	3/1/2022
FACILITY SOLUTIONS GROUP INC	Building Maintenance	1,941.67	3/1/2022
FACILITY SOLUTIONS GROUP INC	Building Maintenance	2,947.28	3/1/2022
FACILITY SOLUTIONS GROUP INC	Building Maintenance	4,056.10	3/1/2022
FACTOR AND CAMPBELL	Counsel Fees - Court	490.00	3/1/2022
FACTOR AND CAMPBELL	Counsel Fees - Court	597.50	3/1/2022
FACTOR AND CAMPBELL	Counsel Fees - Court	940.00	3/1/2022
FACTOR AND CAMPBELL	Counsel Fees-Crimina	4,150.00	3/1/2022
FAIRWAY APARTMENTS LLC	Rent Sub to L'lords	580.00	3/1/2022
FAL INVESTMENTS LLC	Rent Sub to L'lords	531.00	3/1/2022
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	705.00	3/1/2022
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	2,296.00	3/1/2022
FARAH ZAREI PELLET	Rent Sub to L'lords	1,048.00	3/1/2022
FARROUHA REAL ESTATE INVESTMENTS	Rent Sub to L'lords	398.00	3/1/2022
FASCLAMPITT PAPER STORE	Graphics Inventory	380.16	3/1/2022
FATEN A HAMOOD	Family Self Sufficie	15,281.39	3/1/2022
FBM CONSTRUCTION INC	Rent Sub to L'lords	598.00	3/1/2022
FCM PROPERTIES LLC	Rent Sub to L'lords	3,139.00	3/1/2022
FEBE J RAMIREZ	Rent Sub to L'lords	370.00	3/1/2022
FEDEX	Postage	24.92	3/1/2022
FEDEX	Postage	31.12	3/1/2022
FEDEX	Postage	73.86	3/1/2022
FEDEX	Postage	101.77	3/1/2022
FEDEX	Postage	130.28	3/1/2022
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	103.81	3/1/2022
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	106.40	3/1/2022
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	183.92	3/1/2022
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	189.65	3/1/2022
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	231.75	3/1/2022
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	310.37	3/1/2022
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	368.85	3/1/2022
FELIX GALINDO	Rent Sub to L'lords	1,172.00	3/1/2022
FERGUSON US HOLDINGS INC	Building Maintenance	1,579.17	3/1/2022
FIESTA MART #76	Food/Hygiene Assista	26.00	3/1/2022
FIREHOUSE HYDROSTAT SERVICES LLC	Equipment Maintenanc	1,085.00	3/1/2022
FIRST BAPTIST CHURCH OF FORT WORTH	Space Lease Rental	500.00	3/1/2022
FIRST CHOICE POWER	Utility Allowance	1.00	3/1/2022
FIRST CHOICE POWER	Utility Allowance	184.00	3/1/2022
FIRST CHOICE POWER	Utility Allowance	196.00	3/1/2022
FIRST PRIZE HOLDINGS LLC	Rent Sub to L'lords	1,300.00	3/1/2022
FISH FISH & LONG	TX Legislative Servi	804.99	3/1/2022
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,416.52	3/1/2022
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,485.60	3/1/2022
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	5,496.00	3/1/2022
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	7,144.20	3/1/2022
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	343,157.22	3/1/2022
FIVE STAR FORD OF TEXAS LTD	Central Garage Inv	7,424.98	3/1/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	414.00	3/1/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	493.00	3/1/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	511.00	3/1/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	523.00	3/1/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,581.00	3/1/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,846.00	3/1/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	2,425.00	3/1/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	6,390.00	3/1/2022
FORT WORTH EXECUTIVE ROUNDTABLE	Dues	100.00	3/1/2022
FORT WORTH GENERATOR AND STARTER	Equipment Maintenanc	219.50	3/1/2022
FORT WORTH LAUNDRY & DRY CLEANERS	Professional Service	408.90	3/1/2022
FORT WORTH LAUNDRY & DRY CLEANERS	Laundry Services	436.00	3/1/2022
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	371.34	3/1/2022
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	637.58	3/1/2022
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	40.00	3/1/2022
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	300.00	3/1/2022
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	540.00	3/1/2022
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	2,770.50	3/1/2022
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	23,964.00	3/1/2022
FORT WORTH VILLAS BY THE LAKE-A LP	HAP Reimb Port-in	385.00	3/1/2022
FORT WORTH VILLAS BY THE LAKE-A LP	Rent Sub to L'lords	4,512.00	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	50.09	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	75.85	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	77.18	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	80.25	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	80.25	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	85.00	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	90.38	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	97.00	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	97.75	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	101.25	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	115.00	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	125.41	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	126.50	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	145.80	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	159.23	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	167.20	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	172.50	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	182.00	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	204.55	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	205.15	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	235.75	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	247.45	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	264.47	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	278.05	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	284.25	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	288.10	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	299.00	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	306.81	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	314.50	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	345.00	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	411.70	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	465.75	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	632.50	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	670.35	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	710.66	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	991.68	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	1,070.02	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	1,475.80	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	1,513.76	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	1,633.00	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	1,851.05	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	2,066.55	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	2,432.97	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	2,496.56	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	2,689.81	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	3,166.70	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	3,207.97	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	3,467.25	3/1/2022
FORT WORTH WATER DEPARTMENT	Utility Assistance	3,518.78	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	3,825.40	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	4,435.73	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	9,663.95	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	11,831.00	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	13,925.70	3/1/2022
FORT WORTH WATER DEPARTMENT	Water	77,377.47	3/1/2022
FORTERRA PIPE & PRECAST LLC	Culverts	2,088.00	3/1/2022
FORTIFY INVESTMENTS LLC	Rent Sub to L'lords	1,731.00	3/1/2022
FOSSIL RIDGE II LP	Rent Sub to L'lords	745.00	3/1/2022
FOSSIL RIDGE II LP	Rent Sub to L'lords	797.00	3/1/2022
FOSSIL RIDGE II LP	Rent Sub to L'lords	4,720.00	3/1/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	250.00	3/1/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	664.00	3/1/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	804.00	3/1/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	859.00	3/1/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC	HAP Reimb Port-in	875.00	3/1/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	2,299.00	3/1/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	3,385.00	3/1/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	7,574.00	3/1/2022
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	730.00	3/1/2022
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,369.00	3/1/2022
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	3,829.00	3/1/2022
FRANCISCO RIOS	Rent Sub to L'lords	568.00	3/1/2022
FRANK ADLER	Counsel Fees - Juven	200.00	3/1/2022
FRANK ADLER	Counsel Fees-CPS Cus	650.00	3/1/2022
FRANK ADLER	Counsel Fees - Juven	1,200.00	3/1/2022
FRANK RILEY	Rent Sub to L'lords	1,200.00	3/1/2022
FRED LEE CUMMINGS	Counsel Fees - Court	3,850.00	3/1/2022
FRED LEE CUMMINGS	Counsel Fees - Court	5,310.00	3/1/2022
FREDRIKA L SAMPSON	Rent Sub to L'lords	868.00	3/1/2022
FREER MECHANICAL CONTRACTORS	Kitchen Maintenance	84.52	3/1/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	186.16	3/1/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	209.75	3/1/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	245.65	3/1/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	484.94	3/1/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	530.43	3/1/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	645.70	3/1/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	782.40	3/1/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	2,814.84	3/1/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	3,275.27	3/1/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	4,407.53	3/1/2022
FREESE AND NICHOLS INC	Professional Service	7,717.15	3/1/2022
FRESH START RESTORATIONS LLC	HAP Reimb Port-in	1,276.00	3/1/2022
FRONTIER UTILITIES LLC	HAP Reimb Port-in	81.00	3/1/2022
FRONTIER UTILITIES LLC	Utility Allowance	215.00	3/1/2022
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	841.00	3/1/2022
FTW SOU LTD	Rent Sub to L'lords	483.00	3/1/2022
FW ALTON PARK LP	Rent Sub to L'lords	574.00	3/1/2022
FW ALTON PARK LP	Rent Sub to L'lords	1,894.00	3/1/2022
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	440.00	3/1/2022
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	1,168.00	3/1/2022
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	1,547.00	3/1/2022
FW HUNTER PLAZA LP	HAP Reimb Port-in	625.00	3/1/2022
FW HUNTER PLAZA LP	Rent Sub to L'lords	713.00	3/1/2022
FW HUNTER PLAZA LP	Rent Sub to L'lords	799.00	3/1/2022
FW HUNTER PLAZA LP	Rent Sub to L'lords	947.00	3/1/2022
FW HUNTER PLAZA LP	Rent Sub to L'lords	1,273.00	3/1/2022
FW HUNTER PLAZA LP	Rent Sub to L'lords	2,376.00	3/1/2022
FW MILL STONE PARTNERS LP	Rent Sub to L'lords	3,859.00	3/1/2022
FW PATRIOT POINTE LP	Rent Sub to L'lords	488.00	3/1/2022
FW PATRIOT POINTE LP	HAP Reimb Port-in	546.00	3/1/2022
FW PATRIOT POINTE LP	Rent Sub to L'lords	1,037.00	3/1/2022
FW PATRIOT POINTE LP	Rent Sub to L'lords	1,121.00	3/1/2022
FW PATRIOT POINTE LP	Rent Sub to L'lords	8,130.00	3/1/2022
FW SPRINGS LP	Rent Sub to L'lords	(800.00)	3/1/2022
FW SPRINGS LP	Rent Sub to L'lords	892.00	3/1/2022
FW SPRINGS LP	Rent Sub to L'lords	932.00	3/1/2022
FW SPRINGS LP	Rent Sub to L'lords	1,272.00	3/1/2022
FW SPRINGS LP	Rent Sub to L'lords	1,860.00	3/1/2022
FW SPRINGS LP	Rent Sub to L'lords	2,827.00	3/1/2022
FW SPRINGS LP	Rent Sub to L'lords	3,199.00	3/1/2022
FW SPRINGS LP	Rent Sub to L'lords	7,690.00	3/1/2022
FW STALLION RIDGE LP	Rent Sub to L'lords	822.00	3/1/2022
FW STALLION RIDGE LP	HAP Reimb Port-in	4,089.00	3/1/2022
FW STALLION RIDGE LP	Rent Sub to L'lords	7,627.00	3/1/2022
G ANDREW PLATT	Counsel Fees - Court	240.00	3/1/2022
G ANDREW PLATT	Counsel Fees - Court	390.00	3/1/2022
G ANDREW PLATT	Counsel Fees - Court	422.50	3/1/2022
G ANDREW PLATT	Counsel Fees - Court	837.50	3/1/2022
G ANDREW PLATT	Counsel Fees - Court	1,660.00	3/1/2022
G ANDREW PLATT	Counsel Fees - Court	3,580.00	3/1/2022
G ANDREW PLATT	Counsel Fees - Court	4,350.00	3/1/2022
G2 ALTA MESA LLC	Rent Sub to L'lords	486.00	3/1/2022
G2 ALTA MESA LLC	Rent Sub to L'lords	716.00	3/1/2022
G2 ALTA MESA LLC	Rent Sub to L'lords	6,735.00	3/1/2022
GALA AT OCE LP	Rent Sub to L'lords	442.00	3/1/2022
GALLS PARENT HOLDINGS LLC	Clothing	58.00	3/1/2022
GALLS PARENT HOLDINGS LLC	Clothing	114.23	3/1/2022
GALLS PARENT HOLDINGS LLC	Clothing	166.25	3/1/2022
GALLS PARENT HOLDINGS LLC	Clothing	168.30	3/1/2022
GALLS PARENT HOLDINGS LLC	Safety/Tactical Supp	269.97	3/1/2022
GALLS PARENT HOLDINGS LLC	Clothing	537.66	3/1/2022
GALLS PARENT HOLDINGS LLC	Clothing	23,056.80	3/1/2022
GARDEN GATE FW ACQUISITION LP	Rent Sub to L'lords	1,342.00	3/1/2022
GARDEN GATE FW ACQUISITION LP	Rent Sub to L'lords	1,344.00	3/1/2022
GARDEN GATE FW ACQUISITION LP	HAP Reimb Port-in	1,390.00	3/1/2022
GARDEN GATE FW ACQUISITION LP	Rent Sub to L'lords	1,784.00	3/1/2022
GARDEN GATE FW ACQUISITION LP	Rent Sub to L'lords	19,819.00	3/1/2022
GAYDOS DUFFER PC	Counsel Fees-CPS Non	40.00	3/1/2022
GAYDOS DUFFER PC	Counsel Fees-CPS Chi	140.00	3/1/2022
GAYDOS DUFFER PC	Counsel Fees-CPS Non	200.00	3/1/2022
GAZIM IDOSKI	Rent Sub to L'lords	981.00	3/1/2022
GDF CORPORATION	Rent Sub to L'lords	1,000.00	3/1/2022
GENERAL DATATECH LP	Telephone-Basic	55.35	3/1/2022
GENERAL DATATECH LP	Telephone-Basic	55.35	3/1/2022
GENERAL DATATECH LP	Telephone-Basic	55.36	3/1/2022
GENERAL DATATECH LP	Building Maintenance	221.60	3/1/2022
GENERAL DATATECH LP	Telephone-Basic	304.45	3/1/2022
GENERAL DATATECH LP	Telephone-Basic	428.99	3/1/2022
GENERAL DATATECH LP	Telephone-Basic	5,659.96	3/1/2022
GENERAL DATATECH LP	Telephone-Basic	8,427.67	3/1/2022
GENERAL DATATECH LP	Telephone-Basic	56,488.95	3/1/2022
GENERAL DATATECH LP	Non-Tracked Equipmen	64,357.80	3/1/2022
GENERAL DATATECH LP	Capital Outlay-Low V	178,527.59	3/1/2022
GENUINE PARTS COMPANY	Parts and Supplies	92.44	3/1/2022
GENUINE PARTS COMPANY	Building Maintenance	154.88	3/1/2022
GENUINE PARTS COMPANY	Parts and Supplies	586.48	3/1/2022
GENUINE PARTS COMPANY	Parts and Supplies	1,433.30	3/1/2022
GEORGE B MACKEY	Counsel Fees - Court	1,070.00	3/1/2022
GEORGE B MACKEY	Counsel Fees - Court	1,090.00	3/1/2022
GEORGE B MACKEY	Counsel Fees - Court	1,130.00	3/1/2022
GEORGE B MACKEY	Counsel Fees - Court	3,943.00	3/1/2022
GEORGE PATTON ASSOCIATES INC	Field Equipment & Su	432.42	3/1/2022
GEORGE WILLIAM GALLAGHER JR	Counsel Fees - Court	600.00	3/1/2022
GERRY C HAIGHT	Rent Sub to L'lords	533.00	3/1/2022
GERRY LYNN INC	Rent Sub to L'lords	284.00	3/1/2022
GERRY LYNN INC	Rent Sub to L'lords	772.00	3/1/2022
GEXA ENERGY CORPORATION	HAP Reimb Port-in	105.00	3/1/2022
GEXA ENERGY CORPORATION	Utility Allowance	109.00	3/1/2022
GEXA ENERGY CORPORATION	Utility Allowance	125.00	3/1/2022
GFO STONEYBROOK LLC	Rent Sub to L'lords	3,407.00	3/1/2022
GFO WOODFORD LLC	Rent Sub to L'lords	(1,661.00)	3/1/2022
GFO WOODFORD LLC	Rent Sub to L'lords	444.00	3/1/2022
GFO WOODFORD LLC	Rent Sub to L'lords	586.00	3/1/2022
GFO WOODFORD LLC	Rent Sub to L'lords	4,903.00	3/1/2022
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	686.00	3/1/2022
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	2,670.00	3/1/2022
GILBERT RUSSELL ROWE	Counsel Fees - Court	188.50	3/1/2022
GILBERT RUSSELL ROWE	Counsel Fees - Court	260.01	3/1/2022
GILBERT RUSSELL ROWE	Counsel Fees - Court	567.39	3/1/2022
GILBERT RUSSELL ROWE	Counsel Fees - Court	873.50	3/1/2022
GILBERT RUSSELL ROWE	Counsel Fees - Court	883.50	3/1/2022
GILBERT RUSSELL ROWE	Counsel Fees - Court	925.63	3/1/2022
GILBERT RUSSELL ROWE	Counsel Fees - Court	995.00	3/1/2022
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,413.00	3/1/2022
GILBERT RUSSELL ROWE	Counsel Fees - Court	3,520.60	3/1/2022
GILDA KESSNER PSYD PC	Expert Witness Servi	1,125.00	3/1/2022
GIRLS INC OF TARRANT COUNTY	Subrecipient Service	8,232.34	3/1/2022
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	742.00	3/1/2022
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	1,135.00	3/1/2022
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	7,198.00	3/1/2022
GLOBAL EQUIPMENT COMPANY	Building Maintenance	333.94	3/1/2022
GLOBAL PROTECTION CORP	Medical Supplies	420.00	3/1/2022
GLOBAL PROTECTION CORP	Medical Supplies	620.00	3/1/2022
GLORIA N AUSTIN	Rent Sub to L'lords	513.00	3/1/2022
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	2,800.00	3/1/2022
GOMEZ FLOOR COVERING INC	Building Maintenance	2,314.20	3/1/2022
GOMEZ FLOOR COVERING INC	Non-Track Const/Bldg	28,393.20	3/1/2022
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	1,232.00	3/1/2022
GOODWILL INDUSTRIES OF FORT WORTH	Professional Service	1,649.44	3/1/2022
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	1,711.25	3/1/2022
GOODWILL INDUSTRIES OF FORT WORTH	Professional Service	3,692.44	3/1/2022
GOODWILL INDUSTRIES OF FORT WORTH	Professional Service	4,961.69	3/1/2022
GORDON-DARBY INC	Subscriptions	12.21	3/1/2022
GOVERNMENT PROCUREMENT SERVICES	Education	325.00	3/1/2022
GOVERNMENT PROCUREMENT SERVICES	Education	325.00	3/1/2022
GOVERNMENT PROCUREMENT SERVICES	Education	650.00	3/1/2022
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	160.42	3/1/2022
GPS INSIGHT LLC	Parts and Supplies	59.85	3/1/2022
GRACELAND STAR LLC	Rent Sub to L'lords	10,491.00	3/1/2022
GRACIOUS LIVING HOLDINGS LP	Rent Sub to L'lords	662.00	3/1/2022
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	15.75	3/1/2022
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	108.88	3/1/2022
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	1,738.00	3/1/2022
GRAPEVINE DCJ LLC	Central Garage Inv	4,068.16	3/1/2022
GRAPHIC FINISHING SYSTEMS INC	Equipment Maintenanc	340.92	3/1/2022
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	116.00	3/1/2022
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	157.96	3/1/2022
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	233.35	3/1/2022
GREEN MOUNTAIN ENERGY COMPANY	HAP Reimb Port-in	286.00	3/1/2022
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	451.00	3/1/2022
GREEN STONE LLC	Rent Sub to L'lords	2,346.00	3/1/2022
GRIMCO INC	Sign Shop Inventory	875.60	3/1/2022
Grover G Fickes	Education	520.00	3/1/2022
Grover G Fickes	Travel	1,657.68	3/1/2022
GSBS BATENHORST INC	Professional Service	7,939.30	3/1/2022
GSBS BATENHORST INC	Professional Service	14,800.00	3/1/2022
GULF COAST TRADES CENTER	Resident MH Nonsecur	6,128.39	3/1/2022
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	288.00	3/1/2022
HA DINH	Rent Sub to L'lords	1,145.00	3/1/2022
HA VAN NGUYEN	Rent Sub to L'lords	925.00	3/1/2022
HA VAN NGUYEN	Rent Sub to L'lords	1,019.00	3/1/2022
HA VAN NGUYEN	Rent Sub to L'lords	3,527.00	3/1/2022
HAIYANG CHENG	Rent Sub to L'lords	4,368.00	3/1/2022
HAIYANG CHENG	HAP Reimb Port-in	6,898.00	3/1/2022
HALO BRANDED SOLUTIONS INC	Supplies	225.75	3/1/2022
HAMARA SAMAY LLC	Rent Sub to L'lords	686.00	3/1/2022
HAMARAPAL APARTMENTS LLC	Rent Sub to L'lords	587.00	3/1/2022
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	287.50	3/1/2022
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	355.00	3/1/2022
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	750.00	3/1/2022
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	850.00	3/1/2022
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-CPS Cus	1,600.00	3/1/2022
HAMILTON CONSULTING LLC	Rent Sub to L'lords	297.00	3/1/2022
HANG NGUYEN	Rent Sub to L'lords	149.00	3/1/2022
HANG NGUYEN	Rent Sub to L'lords	842.00	3/1/2022
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	466.00	3/1/2022
HANWHA ENERGY USA HOLDINGS CORP	Utility Allowance	10.00	3/1/2022
HAPPY HOMES OF TEXAS LLC	Rent Sub to L'lords	501.00	3/1/2022
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,334.00	3/1/2022
HARAF REAL ESTATE LLC	Rent Sub to L'lords	397.00	3/1/2022
HARMON FUND LP	Rent Sub to L'lords	1,307.00	3/1/2022
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	576.00	3/1/2022
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	3,596.00	3/1/2022
HARMONY M SCHUERMAN	Counsel Fees - Court	480.00	3/1/2022
HARMONY M SCHUERMAN	Counsel Fees - Court	677.50	3/1/2022
HARMONY M SCHUERMAN	Counsel Fees - Court	902.50	3/1/2022
HARMONY M SCHUERMAN	Counsel Fees - Court	1,190.00	3/1/2022
HAROLD V JOHNSON	Counsel Fees - Court	682.50	3/1/2022
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	156.82	3/1/2022
HARRIS COUNTY HOUSING AUTHORITY	Port HAP Port-out	2,309.00	3/1/2022
HARRY BAXTER HARRIS III	Counsel Fees - CPS	500.00	3/1/2022
HART INTERCIVIC INC	Professional Service	38,140.00	3/1/2022
HARVEY SENTENCING CONSULTING INC	Captial Murder - Oth	10,373.79	3/1/2022
HARWOOD GARDENS LP	Rent Subsidy to Land	2,420.00	3/1/2022
HAU YIN HOWIN CHAN	Rent Sub to L'lords	1,574.00	3/1/2022
HD SUPPLY FACILITIES MANAGEMENT LTD	Supplies	108.15	3/1/2022
HD SUPPLY FACILITIES MANAGEMENT LTD	Building Maintenance	119.00	3/1/2022
HD SUPPLY FACILITIES MANAGEMENT LTD	Custodian Supplies	273.92	3/1/2022
HD SUPPLY FACILITIES MANAGEMENT LTD	Personal Hygiene	10,552.00	3/1/2022
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	631.00	3/1/2022
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	708.00	3/1/2022
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	790.00	3/1/2022
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	13,089.00	3/1/2022
HDR ARCHITECTURE INC	Professional Service	8,550.00	3/1/2022
HEALTHY TARRANT CTY COLLABORATION	Subrecipient Service	27,950.46	3/1/2022
HEATHER M LYTLE	Counsel Fees - Court	82.50	3/1/2022
HEATHER M LYTLE	Counsel Fees - Court	387.50	3/1/2022
HEATHER M LYTLE	Counsel Fees - Court	557.50	3/1/2022
HEER S RAJPUROHIT	Rent Sub to L'lords	860.00	3/1/2022
HEIDELBERG USA INC	Graphics Inventory	879.01	3/1/2022
HEIDELBERG USA INC	Equipment Maintenanc	1,707.00	3/1/2022
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	200.00	3/1/2022
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	1,994.00	3/1/2022
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	3,334.00	3/1/2022
HENDERSON R PALMER	Rent Sub to L'lords	963.00	3/1/2022
HENRIETTA D GAUNICHAUX	Rent Sub to L'lords	234.00	3/1/2022
HENRY H NGUYEN	Rent Sub to L'lords	2,400.00	3/1/2022
HENRY J CLARK JR	Counsel Fees - Court	227.50	3/1/2022
HENRY J CLARK JR	Counsel Fees - Court	615.00	3/1/2022
HENRY J CLARK JR	Counsel Fees - Court	640.00	3/1/2022
HENRY J CLARK JR	Counsel Fees - Court	922.50	3/1/2022
Henry Reyes	Education	347.90	3/1/2022
HENRY SCHEIN	Medical Supplies	5.04	3/1/2022
HENRY SCHEIN	Medical Supplies	70.89	3/1/2022
HERC RENTALS INC	Professional Service	852.46	3/1/2022
HERITAGE PARK VISTA HOUS PTNERS LTD	Rent Sub to L'lords	409.00	3/1/2022
HERITAGE POWER LLC	Utility Allowance	36.00	3/1/2022
HERNANDEZ TEXAS INVESTMENTS	Rent Sub to L'lords	1,049.00	3/1/2022
HIEN DANG	Rent Sub to L'lords	1,132.00	3/1/2022
HIG REF1 TX1	Rent Sub to L'lords	555.00	3/1/2022
HIG REF1 TX1	Rent Sub to L'lords	648.00	3/1/2022
HIG REF1 TX1	Rent Sub to L'lords	1,429.00	3/1/2022
HIG REF1 TX1	Rent Sub to L'lords	2,611.00	3/1/2022
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	3/1/2022
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	3/1/2022
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	3/1/2022
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	3/1/2022
HIGH OPPORTUNITY NEIGHBORHOOD II	HAP Reimb Port-in	779.00	3/1/2022
HIGH OPPORTUNITY NEIGHBORHOOD II	Rent Sub to L'lords	9,564.00	3/1/2022
HIGHLAND CREST LTD	Rent Sub to L'lords	763.00	3/1/2022
HILLARY DOBSON	Reporter's Records (	305.00	3/1/2022
HILLARY DOBSON	Reporter's Records (	475.00	3/1/2022
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	492.00	3/1/2022
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	1,102.00	3/1/2022
HIRED HANDS INC	Interpreter Fees	150.00	3/1/2022
HIRED HANDS INC	Interpreter Fees	150.00	3/1/2022
HISPANIC WOMEN'S NETWORK OF TEXAS	Dues	50.00	3/1/2022
HISPANIC WOMEN'S NETWORK OF TEXAS	Dues	75.00	3/1/2022
HIXLO LTD	Rent Sub to L'lords	763.00	3/1/2022
HOANG NGUYEN	Rent Sub to L'lords	721.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	100.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	100.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees-Crimina	100.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	250.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	305.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	305.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	312.50	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	355.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	460.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	540.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	720.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	775.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	800.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	855.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	990.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,095.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,165.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,205.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,726.50	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	2,130.00	3/1/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	2,380.00	3/1/2022
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	806.00	3/1/2022
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	2,752.00	3/1/2022
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	8,422.00	3/1/2022
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	2,798.00	3/1/2022
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	512.00	3/1/2022
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	1,200.00	3/1/2022
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	3,133.00	3/1/2022
HOLLY TRINH	Rent Sub to L'lords	60.00	3/1/2022
HOLOGIC	Lab Supplies	140,920.00	3/1/2022
HOLT CAT	Parts and Supplies	80.04	3/1/2022
HOLT CAT	Parts and Supplies	310.48	3/1/2022
HOLT CAT	Parts and Supplies	341.00	3/1/2022
HOLT CAT	Parts and Supplies	3,631.97	3/1/2022
HOME SFR BORROWER LLC	Rent Sub to L'lords	587.00	3/1/2022
HOME SFR BORROWER LLC	Rent Sub to L'lords	2,066.00	3/1/2022
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	378.00	3/1/2022
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	574.00	3/1/2022
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	712.00	3/1/2022
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	18,079.00	3/1/2022
HONG LIU	Rent Sub to L'lords	1,480.00	3/1/2022
HOSE TECH	Parts and Supplies	60.75	3/1/2022
HOUSING AUTHORITY CITY OF KILLEEN	Port Admin Fee Expen	51.44	3/1/2022
HOUSING AUTHORITY CITY OF KILLEEN	Port HAP Port-out	859.00	3/1/2022
HOUSING AUTHORITY OF THE CITY OF	Port Admin Fee Expen	51.44	3/1/2022
HOUSING AUTHORITY OF THE CITY OF	Port HAP Port-out	861.00	3/1/2022
HOUSING AUTHORITY OF TRAVIS COUNTY	Port Admin Fee Expen	104.13	3/1/2022
HOUSING AUTHORITY OF TRAVIS COUNTY	Port HAP Port-out	1,107.00	3/1/2022
HOUSING CHANNEL	Rent Sub to L'lords	460.00	3/1/2022
HOUSING CHANNEL	Rent Sub to L'lords	845.00	3/1/2022
HOUSING CHANNEL	Rent Sub to L'lords	961.00	3/1/2022
HOUSING CHANNEL	Rent Sub to L'lords	1,472.00	3/1/2022
HOUSING CHANNEL	Rent Sub to L'lords	5,709.00	3/1/2022
HOWARD M WEEMPE	Rent Sub to L'lords	504.00	3/1/2022
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	3/1/2022
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	3/1/2022
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	3/1/2022
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	3/1/2022
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	3/1/2022
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	3/1/2022
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	3/1/2022
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	3/1/2022
HUB INTERNATIONAL RIGG	Casualty Insurance	1,610.60	3/1/2022
HUNG LE	Rent Sub to L'lords	1,568.00	3/1/2022
HUNG PROPERTIES 3 LP	Rent Sub to L'lords	620.00	3/1/2022
HURST EULESS BEDFORD ISD	Trust - Justice of t	279.50	3/1/2022
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	1,663.00	3/1/2022
HURST-JEREMIAH 29:11 LP	HAP Reimb Port-in	5,744.00	3/1/2022
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	8,241.00	3/1/2022
HUSSEIN PANJWANI	Rent Sub to L'lords	1,794.00	3/1/2022
HYOUNG JUN KIM	Rent Sub to L'lords	2,103.00	3/1/2022
IBM CORPORATION	Software Maintenance	26,718.90	3/1/2022
ICS JAIL SUPPLIES INC	Personal Hygiene	143.62	3/1/2022
ICS JAIL SUPPLIES INC	Bedding and Clothing	4,185.00	3/1/2022
ICS JAIL SUPPLIES INC	Bedding and Clothing	14,553.00	3/1/2022
ICS POST LLC	Rent Sub to L'lords	669.00	3/1/2022
IDA CATHCART	Health Food Permits	35.00	3/1/2022
IDEAL FIRE & SECURITY LLC	Building Maintenance	210.00	3/1/2022
IDEAL FIRE & SECURITY LLC	Building Maintenance	310.00	3/1/2022
IDEAL FIRE & SECURITY LLC	Building Maintenance	420.00	3/1/2022
IDEXX DISTRIBUTION INC	Lab Supplies	44,797.72	3/1/2022
IEH AUTO PARTS LLC	Central Garage Inv	218.53	3/1/2022
IEH AUTO PARTS LLC	Central Garage Inv	847.23	3/1/2022
IEH AUTO PARTS LLC	Parts and Supplies	1,378.10	3/1/2022
IMAGENET CONSULTING LLC	Supplies	31.35	3/1/2022
INDOFF INCORPORATED	Capital Outlay Low V	4,599.32	3/1/2022
INFINITY CONTRACTORS INTERNATIONAL	Professional Service	75,770.27	3/1/2022
INFINITY SUPPLY & SERVICE INC	Custodian Supplies	774.75	3/1/2022
INFINITY SUPPLY & SERVICE INC	Shrff Commissary Inv	935.20	3/1/2022
INFINITY SUPPLY & SERVICE INC	Kitchen Supplies	12,250.00	3/1/2022
INFORMATION DISCOVERY SERVICES LLC	Background Check	322.00	3/1/2022
INFORMATION DISCOVERY SERVICES LLC	Background Check	368.00	3/1/2022
INFORMATION DISCOVERY SERVICES LLC	Background Check	930.35	3/1/2022
INFORMATION DISCOVERY SERVICES LLC	Background Check	966.00	3/1/2022
INFORMATION DISCOVERY SERVICES LLC	Background Check	1,272.32	3/1/2022
INFORMATION DISCOVERY SERVICES LLC	Background Check	2,840.28	3/1/2022
INFORMATION DISCOVERY SERVICES LLC	Background Check	5,758.28	3/1/2022
INNOVATIVE EMERGENCY MANAGEMENT INC	Professional Service	20,926.74	3/1/2022
INSPIRON LOGISTICS LLC	Software Maintenance	11,820.00	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	39.90	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	39.90	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	68.85	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	239.25	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	321.30	3/1/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	550.80	3/1/2022
INTERNATIONAL ASSOCIATION FOR	Dues	65.00	3/1/2022
INTERSTATE BATTERY OF FT WORTH	Parts and Supplies	120.00	3/1/2022
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	125.36	3/1/2022
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	1,094.99	3/1/2022
IRENE M VERA	Interpreter Fees	360.00	3/1/2022
IRVING BRITAIN WAY LP	Rent Sub to L'lords	770.00	3/1/2022
IRVING HOLDINGS INC	Transportation	49.00	3/1/2022
IRVING HOLDINGS INC	Transportation	92.00	3/1/2022
IRVING HOLDINGS INC	Miscellaneous Receiv	206.40	3/1/2022
IRVING HOLDINGS INC	Transportation	602.60	3/1/2022
IRVING HOLDINGS INC	Transportation	1,997.25	3/1/2022
J & B RAPID TESTING	Professional Service	855.00	3/1/2022
J L PROPERTY MANAGEMENT	Rent Sub to L'lords	1,197.00	3/1/2022
J LANIER JONES PROPERTIES LLC	Rent Sub to L'lords	1,145.00	3/1/2022
J MICHAEL CONSULTING LLC	Professional Service	6,188.55	3/1/2022
J-8 EQUIPMENT CO OF TEXAS INC	Equipment Maintenanc	1,962.90	3/1/2022
JACK HENSON JR	Rent Sub to L'lords	976.00	3/1/2022
JACK RAY OIL COMPANY	Central Garage Inv	178.75	3/1/2022
JACQUEE ROSE JACKSON	Rent Sub to L'lords	689.00	3/1/2022
JACQUIE OSEI	Family Self Sufficie	3,650.41	3/1/2022
JAKE LEWIS BOSTICK	Rent Sub to L'lords	1,286.00	3/1/2022
JAMEE D KNEELAND	Family Self Sufficie	15,816.00	3/1/2022
JAMES D HUMPHRIES	Rent Sub to L'lords	1,204.00	3/1/2022
JAMES D RENFORTH II	Counsel Fees - Court	130.00	3/1/2022
JAMES D RENFORTH II	Counsel Fees - Court	370.00	3/1/2022
JAMES D RENFORTH II	Counsel Fees - Court	1,050.00	3/1/2022
JAMES D RENFORTH II	Counsel Fees - Court	2,470.00	3/1/2022
JAMES E FOWLER	Rent Sub to L'lords	557.00	3/1/2022
JAMES E MAY	Rent Sub to L'lords	939.00	3/1/2022
JAMES KINDER REAL ESTATE LTD	Rent Sub to L'lords	980.00	3/1/2022
JAMES M MULROY	Rent Sub to L'lords	26.00	3/1/2022
JAMES MASEK	Counsel Fees - Juven	300.00	3/1/2022
JAMES MASEK	Counsel Fees-CPS Chi	340.00	3/1/2022
JAMES MASEK	Counsel Fees - CPS	370.00	3/1/2022
JAMES MASEK	Counsel Fees-CPS Chi	550.00	3/1/2022
JAMES MASEK	Counsel Fees-CPS Chi	590.00	3/1/2022
JAMES MASEK	Counsel Fees-CPS Chi	770.00	3/1/2022
JAMES MASEK	Counsel Fees - CPS	990.00	3/1/2022
JAMES MASEK	Counsel Fees - CPS	1,825.00	3/1/2022
JAMES MELVIN TEMPLE	Rent Sub to L'lords	63.00	3/1/2022
JAMES R ESTERS SR	Rent Sub to L'lords	695.00	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	71.10	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	92.89	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	178.77	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	200.94	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	294.78	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	316.82	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	466.29	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	553.50	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	606.77	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	757.98	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	823.03	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	874.31	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	944.58	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	1,129.91	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	1,202.61	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	1,294.26	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	1,418.35	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	1,823.14	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	1,882.95	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	2,055.99	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	2,217.56	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	2,302.29	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	5,284.68	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	5,744.61	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	9,066.85	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	9,273.99	3/1/2022
JAMES RIVER SOLUTIONS LLC	Fuel	9,798.90	3/1/2022
JAMES SAMUEL WILLIAMS	Rent Sub to L'lords	678.00	3/1/2022
James Steven Mercado	Travel	70.00	3/1/2022
JAMESHA M ROGAN	Family Self Sufficie	7,267.53	3/1/2022
JANE FOWLER LAW PLLC	Counsel Fees-CPS Non	100.00	3/1/2022
JANE FOWLER LAW PLLC	Counsel Fees - CPS	380.00	3/1/2022
JANE FOWLER LAW PLLC	Counsel Fees - CPS	680.00	3/1/2022
JANE FOWLER LAW PLLC	Counsel Fees-CPS Chi	870.00	3/1/2022
JANE FOWLER LAW PLLC	Counsel Fees - CPS	2,450.00	3/1/2022
JARC ASSOCIATES LLC	Rent Sub to L'lords	726.00	3/1/2022
JARDINAGE INTERIORS LLP	Building Maintenance	220.00	3/1/2022
JASON CRAWLEY	Rent Sub to L'lords	710.00	3/1/2022
Jason M Charbonnet	Education	625.84	3/1/2022
Jason N Jarmon	Juvenile Transportat	35.00	3/1/2022
JASON RAY	Rent Sub to L'lords	659.00	3/1/2022
JAVON M COLEMAN	Family Self Sufficie	2,290.89	3/1/2022
JAVONNA L TUNSTALL	Rent Sub to L'lords	1,100.00	3/1/2022
JAY HAMDAN	Interpreter Fees	(50.00)	3/1/2022
JAY HAMDAN	Interpreter Fees	220.00	3/1/2022
JAYSON NAG	Counsel Fees - Court	440.00	3/1/2022
JB DFW LLC	Prepaid - Rent	6,437.38	3/1/2022
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,145.00	3/1/2022
JBC GROUP LLC	Rent Sub to L'lords	2,257.00	3/1/2022
JEFF S HOOVER	Counsel Fees - Court	137.50	3/1/2022
JEFF S HOOVER	Counsel Fees - Court	200.00	3/1/2022
JEFF S HOOVER	Counsel Fees - Court	300.00	3/1/2022
JEFFERY DAVID BONCEK	Counsel Fees - Court	150.00	3/1/2022
JEFFERY DAVID BONCEK	Counsel Fees - Court	200.00	3/1/2022
JEFFERY DAVID BONCEK	Counsel Fees - Court	350.00	3/1/2022
JEFFERY DAVID BONCEK	Counsel Fees - Court	625.00	3/1/2022
JEFFERY DAVID BONCEK	Counsel Fees - Court	780.00	3/1/2022
JEFFERY DAVID BONCEK	Counsel Fees - Court	820.00	3/1/2022
JEFFERY DAVID BONCEK	Counsel Fees - Court	895.00	3/1/2022
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,272.50	3/1/2022
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,500.00	3/1/2022
JEFFREY MICHAEL NEVAREZ	Expert Witness Servi	500.00	3/1/2022
JEFFREY RANDALL BROWN	Counsel Fees - Court	527.50	3/1/2022
Jennifer R Weaver	Travel	74.70	3/1/2022
JERISA ANNETTE BAPTIST	Rent Sub to L'lords	539.00	3/1/2022
JERRY MOODY	Rent Sub to L'lords	962.00	3/1/2022
JERRY P MOORE	Rent Sub to L'lords	1,357.00	3/1/2022
JERRY WOOD	Counsel Fees - Court	218.75	3/1/2022
JERRY WOOD	Counsel Fees - Court	625.00	3/1/2022
JERRY WOOD	Counsel Fees - Court	625.00	3/1/2022
JERRY WOOD	Counsel Fees - Court	737.50	3/1/2022
JERRY WOOD	Counsel Fees - Court	850.00	3/1/2022
JESKE CONSTRUCTION COMPANY	Non-Track Const/Bldg	33,568.80	3/1/2022
Jesus Estrada Munoz	Education	25.00	3/1/2022
JGS IRREVOCABLE TRUST	Rent Sub to L'lords	778.00	3/1/2022
JIAXIN DU	Rent Sub to L'lords	2,226.00	3/1/2022
JIM LANE	Counsel Fees - Court	610.00	3/1/2022
JIM LANE	Counsel Fees - Court	1,200.00	3/1/2022
JIM LANE	Counsel Fees - Court	1,560.00	3/1/2022
JIM LANE	Counsel Fees - Court	1,719.00	3/1/2022
JIMMIE LEE BELL	Rent Sub to L'lords	876.00	3/1/2022
Jimmy R Politz	Education	120.00	3/1/2022
JIN LIU	Rent Sub to L'lords	1,026.00	3/1/2022
JIN LIU	Rent Sub to L'lords	1,541.00	3/1/2022
JJW PROPERTIES LLC	Rent Sub to L'lords	980.00	3/1/2022
JOEL'S AIR INC	Rent Sub to L'lords	1,000.00	3/1/2022
JOGIP INVESTMENT GROUP LLC	Rent Sub to L'lords	558.00	3/1/2022
JOHN CHARLES OSWALT	Investigative	3,835.52	3/1/2022
JOHN CHARLES OSWALT	Captial Murder - Inv	13,584.14	3/1/2022
JOHN DAVID ALVAREZ	Rent Sub to L'lords	952.00	3/1/2022
JOHN E MONTGOMERY	Rent Sub to L'lords	2,346.00	3/1/2022
JOHN E REID & ASSOCIATES INC	Education	600.00	3/1/2022
JOHN EDWARD AVERY	Counsel Fees - Court	500.00	3/1/2022
JOHN EDWARD AVERY	Counsel Fees - Court	1,100.00	3/1/2022
JOHN F BRODIE JR	Rent Sub to L'lords	702.00	3/1/2022
JOHN G JOHNSON	Counsel Fees - Court	17.50	3/1/2022
JOHN G JOHNSON	Counsel Fees - Court	215.00	3/1/2022
JOHN G JOHNSON	Counsel Fees - Court	450.00	3/1/2022
JOHN G JOHNSON	Counsel Fees - Court	470.00	3/1/2022
JOHN G JOHNSON	Counsel Fees - Court	522.50	3/1/2022
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	1,252.00	3/1/2022
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	3,354.00	3/1/2022
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	16,664.00	3/1/2022
JOHN T BRENDER	Counsel Fees - Court	635.00	3/1/2022
JOHN T BRENDER	Counsel Fees - Court	670.00	3/1/2022
JOHN T BRENDER	Counsel Fees - Court	722.50	3/1/2022
JOHN T BRENDER	Counsel Fees - Court	1,008.00	3/1/2022
JOHN T BRENDER	Counsel Fees - Court	1,135.00	3/1/2022
JOHN WEEKS	Travel	33.93	3/1/2022
JON COON	Rent Sub to L'lords	1,013.00	3/1/2022
JONATHAN J BROOKS	Family Self Sufficie	1,619.10	3/1/2022
JONATHAN W FOX	Counsel Fees - CPS	(500.00)	3/1/2022
JONATHAN W FOX	Counsel Fees - CPS	985.00	3/1/2022
JONESBORO HOUSING AUTHORITY	Port Admin Fee Expen	52.69	3/1/2022
JONESBORO HOUSING AUTHORITY	Port HAP Port-out	655.00	3/1/2022
JOSE R MERCED	Rent Sub to L'lords	613.00	3/1/2022
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	111.25	3/1/2022
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	200.00	3/1/2022
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	1,043.75	3/1/2022
JOYCLLYN S MAXIE	Rent Sub to L'lords	863.00	3/1/2022
JOYFUL STEWARD INVESTMENTS LLC	Rent Sub to L'lords	680.00	3/1/2022
JPMORGAN CHASE BANK NA	Volunteer Program	(63.68)	3/1/2022
JPMORGAN CHASE BANK NA	Subscriptions	9.33	3/1/2022
JPMORGAN CHASE BANK NA	Meeting Expenses	26.56	3/1/2022
JPMORGAN CHASE BANK NA	Field Equipment & Su	29.85	3/1/2022
JPMORGAN CHASE BANK NA	Investigative	29.95	3/1/2022
JPMORGAN CHASE BANK NA	Dues	40.00	3/1/2022
JPMORGAN CHASE BANK NA	Dues	40.00	3/1/2022
JPMORGAN CHASE BANK NA	Fuel	43.75	3/1/2022
JPMORGAN CHASE BANK NA	AFIS (Fingerprinting	44.00	3/1/2022
JPMORGAN CHASE BANK NA	Vehicle Maintenance	46.50	3/1/2022
JPMORGAN CHASE BANK NA	Field Equipment & Su	47.72	3/1/2022
JPMORGAN CHASE BANK NA	Transportation	50.00	3/1/2022
JPMORGAN CHASE BANK NA	Clothing	50.00	3/1/2022
JPMORGAN CHASE BANK NA	Certified Copies/Tra	52.00	3/1/2022
JPMORGAN CHASE BANK NA	Wireless Data Access	59.14	3/1/2022
JPMORGAN CHASE BANK NA	Subscriptions	62.89	3/1/2022
JPMORGAN CHASE BANK NA	Education	70.00	3/1/2022
JPMORGAN CHASE BANK NA	Dues	80.00	3/1/2022
JPMORGAN CHASE BANK NA	Travel	100.00	3/1/2022
JPMORGAN CHASE BANK NA	Building Maintenance	138.65	3/1/2022
JPMORGAN CHASE BANK NA	Education	150.00	3/1/2022
JPMORGAN CHASE BANK NA	Personal Hygiene	158.30	3/1/2022
JPMORGAN CHASE BANK NA	Dues	200.00	3/1/2022
JPMORGAN CHASE BANK NA	Education	285.00	3/1/2022
JPMORGAN CHASE BANK NA	Travel	301.52	3/1/2022
JPMORGAN CHASE BANK NA	Household Supplies A	327.22	3/1/2022
JPMORGAN CHASE BANK NA	Meeting Expenses	367.35	3/1/2022
JPMORGAN CHASE BANK NA	Advertising/Public S	425.00	3/1/2022
JPMORGAN CHASE BANK NA	Education	500.00	3/1/2022
JPMORGAN CHASE BANK NA	Parts and Supplies	679.99	3/1/2022
JPMORGAN CHASE BANK NA	Travel	721.90	3/1/2022
JPMORGAN CHASE BANK NA	Estray Livestock	766.27	3/1/2022
JPMORGAN CHASE BANK NA	Clothing	779.97	3/1/2022
JPMORGAN CHASE BANK NA	Non-Tracked Equipmen	799.99	3/1/2022
JPMORGAN CHASE BANK NA	Parts and Supplies	1,008.07	3/1/2022
JPMORGAN CHASE BANK NA	Central Garage Inv	1,021.18	3/1/2022
JPMORGAN CHASE BANK NA	Travel	1,147.20	3/1/2022
JPMORGAN CHASE BANK NA	Travel	1,270.02	3/1/2022
JPMORGAN CHASE BANK NA	Education	1,302.24	3/1/2022
JPMORGAN CHASE BANK NA	Education	1,481.10	3/1/2022
JPMORGAN CHASE BANK NA	Education	2,531.64	3/1/2022
JPMORGAN CHASE BANK NA	Education	3,716.00	3/1/2022
JPMORGAN CHASE BANK NA	Travel	8,003.13	3/1/2022
JPS HEALTH NETWORK	Professional Service	105.62	3/1/2022
JPS HEALTH NETWORK	Professional Service	121.87	3/1/2022
JPS HEALTH NETWORK	Professional Service	219.38	3/1/2022
JPS HEALTH NETWORK	Professional Service	1,275.63	3/1/2022
JUAN M GONZALES	Rent Sub to L'lords	265.00	3/1/2022
JUANITA M DUNLAP	Interpreter Fees	200.00	3/1/2022
JUANITA M DUNLAP	Interpreter Fees	200.00	3/1/2022
JUDITH G FELTON	Rent Sub to L'lords	511.00	3/1/2022
Judith G Wells	Dues	75.00	3/1/2022
JULIE ANN ROSENTHAL	Rent Sub to L'lords	135.00	3/1/2022
JULIE D KUBIAK	Rent Sub to L'lords	854.00	3/1/2022
JULIE DALBY	Miscellaneous Payabl	45.00	3/1/2022
JULIE JACOBSON	Counsel Fees - Juven	900.00	3/1/2022
JULIUS C ARCIGA	Rent Sub to L'lords	673.00	3/1/2022
JUMBO PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	731.00	3/1/2022
JUN WU	Rent Sub to L'lords	206.00	3/1/2022
JUNIPER-RENAISSANCE GARDENS LLC	Rent Sub to L'lords	734.00	3/1/2022
JUST ENERGY TEXAS I CORP	Utility Allowance	36.00	3/1/2022
JUST ENERGY TEXAS I CORP	HAP Reimb Port-in	66.00	3/1/2022
JUST ENERGY TEXAS I CORP	Utility Assistance	193.79	3/1/2022
JUST ENERGY TEXAS I CORP	Utility Allowance	281.00	3/1/2022
JUST ENERGY TEXAS I CORP	Utility Allowance	426.00	3/1/2022
JUST ERGONOMICS LLC	Supplies	1,205.97	3/1/2022
JUST RIGHT PRODUCTS	Clothing	45.53	3/1/2022
JUST RIGHT PRODUCTS	Clothing	63.95	3/1/2022
JUST RIGHT PRODUCTS	Volunteer Program	119.62	3/1/2022
JUST RIGHT PRODUCTS	Clothing	194.50	3/1/2022
JUST RIGHT PRODUCTS	Clothing	197.13	3/1/2022
JUST RIGHT PRODUCTS	Clothing	197.74	3/1/2022
JUST RIGHT PRODUCTS	Clothing	219.75	3/1/2022
JUST RIGHT PRODUCTS	Clothing	220.47	3/1/2022
JUST RIGHT PRODUCTS	Clothing	255.48	3/1/2022
JUST RIGHT PRODUCTS	Clothing	344.68	3/1/2022
JUST RIGHT PRODUCTS	Clothing	816.50	3/1/2022
JUSTIN WHITANACK	Miscellaneous Payabl	120.00	3/1/2022
JUZER KHORAKIWALLA	Rent Sub to L'lords	1,630.00	3/1/2022
JYOTI LYNCH	Rent Sub to L'lords	839.00	3/1/2022
K SARGAM CORP	Rent Sub to L'lords	961.00	3/1/2022
K T HOME SERVICES	Rent Sub to L'lords	952.00	3/1/2022
K4 AMBASSADOR APARTMENTS LLC	Rent Sub to L'lords	564.00	3/1/2022
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	(197.00)	3/1/2022
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	837.00	3/1/2022
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	855.00	3/1/2022
KAI FASHION MARKET LLC	Rent Sub to L'lords	2,000.00	3/1/2022
KAIROS LIVING LLC	Rent Sub to L'lords	1,300.00	3/1/2022
KAREN BORGHESI MARTINEZ	Reporter's Records (	4,235.00	3/1/2022
KAREN HYDEN	Rent Sub to L'lords	398.00	3/1/2022
KARIM B ABBASHER	Rent Sub to L'lords	90.00	3/1/2022
KARMEN JOHNSON	Counsel Fees - CPS	2,773.00	3/1/2022
KARTEN PSYCHOLOGICAL SERVICES PC	Criminal Court Menta	600.00	3/1/2022
KARTEN PSYCHOLOGICAL SERVICES PC	Criminal Court Menta	1,200.00	3/1/2022
KATHLEEN GALLAGHER REALTY	Rent Sub to L'lords	1,657.00	3/1/2022
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	100.00	3/1/2022
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	670.00	3/1/2022
KATHLEEN JEANNE MEGONIGAL	Counsel Fees-CPS Chi	1,100.00	3/1/2022
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	1,290.00	3/1/2022
KATHRYN CRAVEN	Counsel Fees-CPS Non	500.00	3/1/2022
KATHRYN CRAVEN	Counsel Fees-CPS Cus	505.00	3/1/2022
KATHRYN CRAVEN	Counsel Fees-CPS Chi	535.00	3/1/2022
KATHRYN CRAVEN	Counsel Fees-CPS Chi	735.00	3/1/2022
KATHRYN CRAVEN	Counsel Fees-CPS Chi	1,465.00	3/1/2022
KATHRYN CRAVEN	Counsel Fees-CPS Chi	2,335.00	3/1/2022
KATHY A LOWTHORP	Criminal Appeals - O	0.25	3/1/2022
KATHY A LOWTHORP	Counsel Fees - Court	15.00	3/1/2022
KATHY A LOWTHORP	Counsel Fees - Court	115.00	3/1/2022
KATHY A LOWTHORP	Counsel Fees - Court	115.00	3/1/2022
KATHY A LOWTHORP	Counsel Fees - Court	125.00	3/1/2022
KATHY A LOWTHORP	Counsel Fees - Court	150.00	3/1/2022
KATHY A LOWTHORP	Counsel Fees - Court	230.00	3/1/2022
KATHY A LOWTHORP	Counsel Fees - Court	560.00	3/1/2022
KATHY A LOWTHORP	Counsel Fees - Court	600.00	3/1/2022
KATHY A LOWTHORP	Counsel Fees - Court	625.00	3/1/2022
KATHY A LOWTHORP	Counsel Fees - Court	725.00	3/1/2022
KATHY A LOWTHORP	Counsel Fees - Court	1,275.00	3/1/2022
KATHY ANN LOWTHORP	Litigation Expense	0.20	3/1/2022
KATHY ANN LOWTHORP	Counsel Fees - Court	152.50	3/1/2022
KATHY ANN LOWTHORP	Counsel Fees - Juven	200.00	3/1/2022
KATHY ANN LOWTHORP	Counsel Fees - Court	225.00	3/1/2022
KATHY ANN LOWTHORP	Counsel Fees - Court	252.50	3/1/2022
KATHY ANN LOWTHORP	Counsel Fees - Court	525.00	3/1/2022
KATHY ANN LOWTHORP	Counsel Fees - Court	670.00	3/1/2022
KATHY ANN LOWTHORP	Counsel Fees - Court	737.50	3/1/2022
KATHY ANN LOWTHORP	Counsel Fees - Court	905.00	3/1/2022
KATHY HAYLOCK	Rent Sub to L'lords	1,015.00	3/1/2022
KATHY WALKER	Rent Sub to L'lords	433.00	3/1/2022
KAUSER MIR ALIKHAN	Rent Sub to L'lords	969.00	3/1/2022
KEITH E DANIELS	Counsel Fees - Juven	200.00	3/1/2022
KEITH MCKAY	Counsel Fees - Court	120.00	3/1/2022
KEITH MCKAY	Counsel Fees - Court	709.00	3/1/2022
KEITH MCKAY	Counsel Fees - Court	740.00	3/1/2022
KEITH MCKAY	Counsel Fees - Court	790.00	3/1/2022
KEITH MCKAY	Counsel Fees - Court	1,010.00	3/1/2022
KEITH MCKAY	Counsel Fees - Court	1,125.00	3/1/2022
KEITH MCKAY	Counsel Fees - Court	1,142.50	3/1/2022
KEITH MCKAY	Counsel Fees - Court	1,400.00	3/1/2022
KEITH MCKAY	Counsel Fees - Court	2,000.00	3/1/2022
KEITH MCKAY	Counsel Fees - Court	5,070.00	3/1/2022
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	16.00	3/1/2022
KELLER SENIOR COMMUNITY LP	HAP Reimb Port-in	2,402.00	3/1/2022
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	11,661.00	3/1/2022
KELLIE HARDEN	HAP Reimb Port-in	1,711.00	3/1/2022
KELLY HART & HALLMAN LLP	Litigation Expense	750.00	3/1/2022
KELLY M NOONAN	HAP Reimb Port-in	1,070.00	3/1/2022
KELLY M NOONAN	Rent Sub to L'lords	1,520.00	3/1/2022
KELLY PELLETIER	Reporter's Records (	3,666.24	3/1/2022
KELLY RICHE	Rent Sub to L'lords	795.00	3/1/2022
KENAN LAW FIRM PC	Counsel Fees - Court	130.00	3/1/2022
KENAN LAW FIRM PC	Counsel Fees - Court	237.50	3/1/2022
KENAN LAW FIRM PC	Counsel Fees - Court	540.00	3/1/2022
KENAN LAW FIRM PC	Counsel Fees - Juven	600.00	3/1/2022
KENAN LAW FIRM PC	Counsel Fees - Court	640.00	3/1/2022
KENAN LAW FIRM PC	Counsel Fees - Court	777.00	3/1/2022
KENAN LAW FIRM PC	Counsel Fees - Court	865.00	3/1/2022
KENAN LAW FIRM PC	Counsel Fees - Court	2,000.00	3/1/2022
KENAN LAW FIRM PC	Counsel Fees - Court	2,030.00	3/1/2022
KENNEDALE SENIORS LTD	HAP Reimb Port-in	769.00	3/1/2022
KENNEDALE SENIORS LTD	Rent Sub to L'lords	4,034.00	3/1/2022
KENNETH N CUTRER	Counsel Fees - Court	100.00	3/1/2022
KENNETH N CUTRER	Counsel Fees - Court	218.75	3/1/2022
KENNETH N CUTRER	Counsel Fees - Court	575.00	3/1/2022
KENNETH N CUTRER	Counsel Fees - Court	612.50	3/1/2022
KENNETH N CUTRER	Counsel Fees - Court	625.00	3/1/2022
KENNETH N CUTRER	Counsel Fees - Court	650.00	3/1/2022
KENNETH N CUTRER	Counsel Fees - Court	775.00	3/1/2022
KENNETH N CUTRER	Counsel Fees - Court	856.25	3/1/2022
KENNETH N MORTON	Rent Sub to L'lords	975.00	3/1/2022
KERI-DAWN HENKE	Rent Sub to L'lords	957.00	3/1/2022
KEVIN CHUNG	HAP Reimb Port-in	1,886.00	3/1/2022
KEWAL B GANDHI	Rent Sub to L'lords	2,504.00	3/1/2022
KEYING BI	Rent Sub to L'lords	1,927.00	3/1/2022
KHUONG THANH TU	Rent Sub to L'lords	1,067.00	3/1/2022
KIMBERLY ADAMS REALTY LLC	Rent Sub to L'lords	1,110.00	3/1/2022
KIMBERLY CAMPBELL	Counsel Fees - Court	205.00	3/1/2022
KIMBERLY CAMPBELL	Counsel Fees - Court	231.25	3/1/2022
KIMBERLY CAMPBELL	Counsel Fees - Court	275.00	3/1/2022
KIMBERLY CAMPBELL	Counsel Fees-Crimina	1,675.00	3/1/2022
KIMBERLY CAMPBELL	Counsel Fees - Court	2,105.00	3/1/2022
KIMBERLY CAMPBELL	Counsel Fees - Court	3,110.00	3/1/2022
KIMBERLY CHOI	Rent Sub to L'lords	668.00	3/1/2022
KIMBERLY DEWEY	Counsel Fees-CPS Non	85.00	3/1/2022
KIMBERLY DEWEY	Counsel Fees-CPS Chi	840.00	3/1/2022
KIMBERLY DEWEY	Counsel Fees-CPS Cus	1,020.00	3/1/2022
KIMBERLY DEWEY	Counsel Fees-CPS Chi	1,205.00	3/1/2022
KIMBERLY DEWEY	Counsel Fees-CPS Chi	3,075.00	3/1/2022
KIMIRA PROPERTIES LLC	Rent Sub to L'lords	1,435.00	3/1/2022
KINSEY KROEGER	Rent Sub to L'lords	980.00	3/1/2022
KIRBY'S RADIATOR SERVICE	Parts and Supplies	595.00	3/1/2022
KIRPAL BHOGAL	Rent Sub to L'lords	1,461.00	3/1/2022
KIRPAL BHOGAL	Rent Sub to L'lords	2,399.00	3/1/2022
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	1,216.00	3/1/2022
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	1,437.00	3/1/2022
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	1,731.00	3/1/2022
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	4,730.00	3/1/2022
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	595.00	3/1/2022
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	680.00	3/1/2022
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	700.00	3/1/2022
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	1,177.00	3/1/2022
KNAPP BEGLEY LAW	Counsel Fees - Court	526.25	3/1/2022
KNAPP BEGLEY LAW	Counsel Fees - Court	650.00	3/1/2022
KNAPP BEGLEY LAW	Counsel Fees - Court	750.00	3/1/2022
KNAPP BEGLEY LAW	Counsel Fees - Court	840.00	3/1/2022
KNAPP BEGLEY LAW	Counsel Fees - Court	1,060.00	3/1/2022
KNOX HOLDING CORP	Rent Sub to L'lords	865.00	3/1/2022
KNOX HOLDING CORP	Rent Sub to L'lords	4,731.00	3/1/2022
KOBBY TYRONE WARREN	Counsel Fees - Court	250.00	3/1/2022
KOBBY TYRONE WARREN	Counsel Fees - Court	262.50	3/1/2022
KOBBY TYRONE WARREN	Counsel Fees - Court	487.50	3/1/2022
KOBBY TYRONE WARREN	Counsel Fees - Court	531.25	3/1/2022
KOBBY TYRONE WARREN	Counsel Fees - Court	1,300.00	3/1/2022
KOBBY TYRONE WARREN	Counsel Fees - Court	1,700.00	3/1/2022
KOBBY TYRONE WARREN	Counsel Fees - Court	1,925.00	3/1/2022
KOBBY TYRONE WARREN	Counsel Fees - Court	7,500.00	3/1/2022
KRISTEN R FAUBUS	Professional Service	235.72	3/1/2022
KRISTEN R FAUBUS	Reporter's Records (	384.00	3/1/2022
KRISTEN R FAUBUS	Professional Service	385.72	3/1/2022
KRISTEN R FAUBUS	Reporter's Records (	1,186.77	3/1/2022
KRISTEN R FAUBUS	Professional Service	1,414.32	3/1/2022
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	4,211.00	3/1/2022
KSM EXCHANGE LLC	Parts and Supplies	102.07	3/1/2022
KSM EXCHANGE LLC	Parts and Supplies	108.27	3/1/2022
KSM EXCHANGE LLC	Parts and Supplies	134.56	3/1/2022
KSM EXCHANGE LLC	Parts and Supplies	147.08	3/1/2022
KSM EXCHANGE LLC	Equipment Maintenanc	265.16	3/1/2022
KSM EXCHANGE LLC	Parts and Supplies	448.53	3/1/2022
KSM EXCHANGE LLC	Parts and Supplies	465.51	3/1/2022
KSM EXCHANGE LLC	Parts and Supplies	738.36	3/1/2022
KSM EXCHANGE LLC	Parts and Supplies	835.28	3/1/2022
KSM EXCHANGE LLC	Parts and Supplies	1,342.11	3/1/2022
KSM EXCHANGE LLC	Parts and Supplies	2,408.74	3/1/2022
KSM EXCHANGE LLC	Capital Outlay-Heavy	126,627.00	3/1/2022
KULVIR SINGH BHOGAL	Rent Sub to L'lords	11,917.00	3/1/2022
KURZ & CO	Food	702.88	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	450.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	500.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	500.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	600.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	600.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	600.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	800.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	800.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	900.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	900.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	1,000.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	1,000.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	1,000.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	1,300.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	1,900.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	2,450.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	2,550.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	3,000.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	3,900.00	3/1/2022
KW POWER SERVICES LLC	Building Maintenance	3,960.00	3/1/2022
KWEETHAI NEILL	Rent Sub to L'lords	1,087.00	3/1/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	143.50	3/1/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	461.40	3/1/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,105.00	3/1/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,243.00	3/1/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,500.00	3/1/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA	Capital Outlay Low V	3,623.00	3/1/2022
LA KESHA RENEE WASHINGTON	Professional Service	3,930.00	3/1/2022
LABATT INSTITUTIONAL SUPPLY CO	Food	(25.99)	3/1/2022
LABATT INSTITUTIONAL SUPPLY CO	Food	14.85	3/1/2022
LABATT INSTITUTIONAL SUPPLY CO	Food	2,538.08	3/1/2022
LABATT INSTITUTIONAL SUPPLY CO	Food	6,527.70	3/1/2022
LABATT INSTITUTIONAL SUPPLY CO	Food	17,147.81	3/1/2022
LACKLAND TAJ LP	Rent Sub to L'lords	566.00	3/1/2022
LACKLAND TAJ LP	Rent Sub to L'lords	760.00	3/1/2022
LACKLAND TAJ LP	Rent Sub to L'lords	802.00	3/1/2022
LACKLAND TAJ LP	Rent Sub to L'lords	1,180.00	3/1/2022
LACKLAND TAJ LP	Rent Sub to L'lords	1,766.00	3/1/2022
LAFONDRA BROOKS	Rent Sub to L'lords	1,640.00	3/1/2022
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	330.00	3/1/2022
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	729.00	3/1/2022
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	1,000.00	3/1/2022
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	1,354.00	3/1/2022
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	1,746.00	3/1/2022
LAKEVIEW ON SHADY OAKS LLC	HAP Reimb Port-in	2,033.00	3/1/2022
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	8,699.00	3/1/2022
LAMAR UNIVERSITY	Travel	50.00	3/1/2022
LANDMARK EQUIPMENT INC	Parts and Supplies	271.19	3/1/2022
LANETTA N WRIGHT	Rent Sub to L'lords	2,156.00	3/1/2022
LANGUAGE LINE SERVICES INC	Interpreter Fees	9.28	3/1/2022
LANGUAGE LINE SERVICES INC	Interpreter Fees	50.64	3/1/2022
LANGUAGE LINE SERVICES INC	Interpreter Fees	54.53	3/1/2022
LANGUAGE LINE SERVICES INC	Interpreter Fees	106.82	3/1/2022
LANGUAGE LINE SERVICES INC	Interpreter Fees	145.08	3/1/2022
LANGUAGE LINE SERVICES INC	Interpreter Fees	251.98	3/1/2022
LANGUAGE LINE SERVICES INC	Interpreter Fees	265.55	3/1/2022
LANGUAGE LINE SERVICES INC	Interpreter Fees	348.65	3/1/2022
LANGUAGE LINE SERVICES INC	Interpreter Fees	414.05	3/1/2022
LARC HOLDINGS III LLC	Rent Sub to L'lords	1,050.00	3/1/2022
Larry E Vermillion	Travel	70.00	3/1/2022
LATEPH A ADENIJI	Counsel Fees - Court	288.75	3/1/2022
LATEPH A ADENIJI	Counsel Fees - Court	331.25	3/1/2022
LATEPH A ADENIJI	Counsel Fees - Juven	400.00	3/1/2022
LATEPH A ADENIJI	Counsel Fees - Court	515.00	3/1/2022
LATEPH A ADENIJI	Counsel Fees - Court	525.00	3/1/2022
LATEPH A ADENIJI	Counsel Fees - Court	755.00	3/1/2022
LATEPH A ADENIJI	Counsel Fees - Juven	5,400.00	3/1/2022
LAUCO ENTERPRISES INC	Rent Sub to L'lords	829.00	3/1/2022
LAURA BLACKWELL	Rent Sub to L'lords	1,898.00	3/1/2022
LAURA E GANOZA	Counsel Fees - CPS	210.00	3/1/2022
LAURA E GANOZA	Counsel Fees - CPS	505.00	3/1/2022
LAURA E GANOZA	Counsel Fees-CPS Non	535.00	3/1/2022
LAURA E GANOZA	Counsel Fees-CPS Chi	640.00	3/1/2022
LAURANCE TRAYLOR	Rent Sub to L'lords	375.00	3/1/2022
LAURANCE TRAYLOR	Rent Sub to L'lords	533.00	3/1/2022
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	941.00	3/1/2022
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	3,410.00	3/1/2022
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	9,440.00	3/1/2022
LAURENCE EDWARD BEAVER	Counsel Fees - Juven	1,159.50	3/1/2022
LAURIVA DAY	Rent Sub to L'lords	751.00	3/1/2022
LAW ENFORCEMENT RISK MGMT GRP INC	Education	150.00	3/1/2022
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	200.00	3/1/2022
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - CPS	3,120.00	3/1/2022
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees-CPS Cus	1,035.00	3/1/2022
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	1,275.00	3/1/2022
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees-CPS Chi	1,845.00	3/1/2022
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	3,035.00	3/1/2022
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	3,645.00	3/1/2022
LAW OFFICE OF CHANDLER GRISHAM	Counsel Fees - CPS	550.00	3/1/2022
LAW OFFICE OF CHANDLER GRISHAM	Counsel Fees - CPS	2,780.00	3/1/2022
LAW OFFICE OF COREY D WILLIAMS PLLC	Counsel Fees - Proba	500.00	3/1/2022
LAW OFFICE OF DAVID R MOSS PLLC	Counsel Fees-CPS Chi	1,740.00	3/1/2022
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	600.00	3/1/2022
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	640.00	3/1/2022
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	830.00	3/1/2022
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	927.50	3/1/2022
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,550.00	3/1/2022
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,590.00	3/1/2022
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	50.00	3/1/2022
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	260.00	3/1/2022
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	300.00	3/1/2022
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	715.00	3/1/2022
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	2,940.00	3/1/2022
LAW OFFICE OF KAYLA E HARRINGTON	Counsel Fees - CPS	230.00	3/1/2022
LAW OFFICE OF KAYLA E HARRINGTON	Counsel Fees-CPS Chi	310.00	3/1/2022
LAW OFFICE OF KAYLA E HARRINGTON	Counsel Fees-CPS Chi	310.00	3/1/2022
LAW OFFICE OF KAYLA E HARRINGTON	Counsel Fees - CPS	370.00	3/1/2022
LAW OFFICE OF KAYLA E HARRINGTON	Counsel Fees-CPS Cus	4,090.00	3/1/2022
LAW OFFICE OF LESA PAMPLIN PC	Counsel Fees - Court	1,000.00	3/1/2022
LAW OFFICE OF LESA PAMPLIN PC	Counsel Fees - Court	1,950.00	3/1/2022
LAW OFFICE OF LESA PAMPLIN PC	Counsel Fees - Court	3,100.00	3/1/2022
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	76.00	3/1/2022
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	243.75	3/1/2022
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	673.00	3/1/2022
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	836.00	3/1/2022
LAW OFFICE OF LISA SOFOS PLLC	Counsel Fees - CPS	270.00	3/1/2022
LAW OFFICE OF LISA SOFOS PLLC	Counsel Fees-CPS Chi	380.00	3/1/2022
LAW OFFICE OF LISA SOFOS PLLC	Counsel Fees-CPS Chi	805.00	3/1/2022
LAW OFFICE OF LISA SOFOS PLLC	Counsel Fees - CPS	920.00	3/1/2022
LAW OFFICE OF LISA SOFOS PLLC	Counsel Fees - CPS	1,370.00	3/1/2022
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees-CPS Cus	165.00	3/1/2022
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	295.00	3/1/2022
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees-CPS Chi	400.00	3/1/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	412.50	3/1/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	650.00	3/1/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	687.50	3/1/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	1,150.00	3/1/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	1,181.25	3/1/2022
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	145.00	3/1/2022
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	175.00	3/1/2022
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	200.00	3/1/2022
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	300.00	3/1/2022
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	337.50	3/1/2022
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	375.00	3/1/2022
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	400.00	3/1/2022
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	500.00	3/1/2022
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	1,300.00	3/1/2022
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	12,175.00	3/1/2022
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	237.50	3/1/2022
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	1,150.00	3/1/2022
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	1,200.00	3/1/2022
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	125.00	3/1/2022
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	350.00	3/1/2022
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	500.00	3/1/2022
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	1,672.50	3/1/2022
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	170.00	3/1/2022
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	830.00	3/1/2022
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	2,137.50	3/1/2022
LAW OFFICES OF JIM JEFFREY	Litigation Expense	2,033.18	3/1/2022
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	2,500.00	3/1/2022
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	30.00	3/1/2022
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	215.00	3/1/2022
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	402.50	3/1/2022
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	540.00	3/1/2022
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	540.00	3/1/2022
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	910.00	3/1/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	100.00	3/1/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	485.00	3/1/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	525.00	3/1/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	590.00	3/1/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	1,452.50	3/1/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	3,205.00	3/1/2022
LAWSON PRODUCTS INC	Parts and Supplies	215.32	3/1/2022
LAWSON PRODUCTS INC	Parts and Supplies	1,190.10	3/1/2022
LAWTON HOUSING AUTHORITY	Port Admin Fee Expen	51.44	3/1/2022
LAWTON HOUSING AUTHORITY	Port HAP Port-out	668.00	3/1/2022
LDG STALLION POINTE LP	HAP Reimb Port-in	465.00	3/1/2022
LDG STALLION POINTE LP	Rent Sub to L'lords	1,041.00	3/1/2022
LDG STALLION POINTE LP	Rent Sub to L'lords	1,679.00	3/1/2022
LDG STALLION POINTE LP	Rent Sub to L'lords	1,762.00	3/1/2022
LDG STALLION POINTE LP	Rent Sub to L'lords	13,043.00	3/1/2022
LE VAN PHAM	Rent Sub to L'lords	936.00	3/1/2022
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	567.00	3/1/2022
LEAP REALTY LLC	Rent Sub to L'lords	217.00	3/1/2022
LEARNING TREE INTERNATIONAL USA INC	Education	3,825.00	3/1/2022
LEDERMAN LAW FIRM PLLC	Counsel Fees - Court	100.00	3/1/2022
LEDERMAN LAW FIRM PLLC	Counsel Fees - Court	200.00	3/1/2022
LEDERMAN LAW FIRM PLLC	Counsel Fees - Court	400.00	3/1/2022
LEDERMAN LAW FIRM PLLC	Counsel Fees - Court	700.00	3/1/2022
LEDERMAN LAW FIRM PLLC	Counsel Fees - Court	750.00	3/1/2022
LEDERMAN LAW FIRM PLLC	Counsel Fees - Court	881.25	3/1/2022
LEDERMAN LAW FIRM PLLC	Counsel Fees - Court	900.00	3/1/2022
LEDERMAN LAW FIRM PLLC	Counsel Fees - Court	1,225.00	3/1/2022
LEDERMAN LAW FIRM PLLC	Counsel Fees - Court	1,250.00	3/1/2022
LEDERMAN LAW FIRM PLLC	Counsel Fees - Court	1,600.00	3/1/2022
LEDERMAN LAW FIRM PLLC	Counsel Fees - Court	6,295.00	3/1/2022
LEIGH ANN SCHENK	Counsel Fees-CPS Chi	657.00	3/1/2022
LEIGH W DAVIS	Counsel Fees - Court	210.00	3/1/2022
LEIGH W DAVIS	Counsel Fees - Court	490.00	3/1/2022
LEIGH W DAVIS	Counsel Fees - Court	2,750.00	3/1/2022
LENA POPE HOME INC	Professional Service	711.32	3/1/2022
LENA POPE HOME INC	Prepaid - Rent	4,232.18	3/1/2022
LENA POPE HOME INC	Professional Service	15,218.06	3/1/2022
LEONTIN SABO	Rent Sub to L'lords	1,109.00	3/1/2022
LESLIE NORMAN	Rent Sub to L'lords	1,953.00	3/1/2022
LEX JOHNSTON PC	Counsel Fees - Court	390.00	3/1/2022
LEX JOHNSTON PC	Counsel Fees - Court	1,168.30	3/1/2022
LEX JOHNSTON PC	Counsel Fees - Court	1,430.00	3/1/2022
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,601.55	3/1/2022
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,799.36	3/1/2022
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,911.82	3/1/2022
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	(1,722.00)	3/1/2022
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	1,280.00	3/1/2022
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	3,973.00	3/1/2022
LIBERTY POWER HOLDINGS LLC	HAP Reimb Port-in	25.00	3/1/2022
LIBERTY POWER HOLDINGS LLC	Utility Allowance	115.00	3/1/2022
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	15,945.67	3/1/2022
LIGHTHOUSE FOR THE HOMELESS	Subrecipient Service	8,944.13	3/1/2022
LISA ANN WATSON	Interpreter Fees	170.00	3/1/2022
LISA ANN WATSON	Interpreter Fees	170.00	3/1/2022
LISA ANN WATSON	Interpreter Fees	180.00	3/1/2022
LISA HOOBLER	Counsel Fees - Court	280.00	3/1/2022
LISA MARIE CELLA	Counsel Fees - Juven	400.00	3/1/2022
LISA MARIE ONVANI	Rent Sub to L'lords	1,053.00	3/1/2022
LISA MORTON	Reporter's Records (	60.00	3/1/2022
LISA MORTON	Reporter's Records (	4,905.00	3/1/2022
LIZETH GUERRERO-SILVA	Health Dept Immuniza	14.00	3/1/2022
LOCK TIGHT SECURITY INC	Equipment Maintenanc	90.00	3/1/2022
LOCK TIGHT SECURITY INC	Building Maintenance	98.20	3/1/2022
LOCK TIGHT SECURITY INC	Building Maintenance	960.90	3/1/2022
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	1,150.00	3/1/2022
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	2,157.00	3/1/2022
LOCKETT-N-HOMES	Rent Subsidy to Land	3,357.14	3/1/2022
LOCKETT-N-HOMES	Rent Subsidy/Deposit	4,000.00	3/1/2022
LOCKETT-N-HOMES INC	Rent Sub to L'lords	622.00	3/1/2022
LOCKETT-N-HOMES INC	Rent Sub to L'lords	1,566.00	3/1/2022
LODGE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	593.00	3/1/2022
LONE STAR ELECTRIC CO	Building Maintenance	8,206.51	3/1/2022
LORD'S RELOCATION SERVICES INC	Building Maintenance	12,647.50	3/1/2022
LORIE NAYLOR	Reporter's Records (	290.00	3/1/2022
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	141.00	3/1/2022
LOVELACE LAW PC	Counsel Fees - CPS	897.88	3/1/2022
LOVELY HOME SOLUTIONS LLC	Rent Sub to L'lords	1,495.00	3/1/2022
LOWE'S	Building Maintenance	(94.94)	3/1/2022
LOWE'S	Safety/Tactical Supp	7.04	3/1/2022
LOWE'S	Parts and Supplies	9.50	3/1/2022
LOWE'S	Building Maintenance	22.04	3/1/2022
LOWE'S	Field Equipment & Su	30.56	3/1/2022
LOWE'S	Parts and Supplies	39.90	3/1/2022
LOWE'S	Field Equipment & Su	97.18	3/1/2022
LOWE'S	Small Tools	141.55	3/1/2022
LOWE'S	Range Supplies	260.20	3/1/2022
LOWE'S	Equipment	378.10	3/1/2022
LOWE'S	Parts and Supplies	395.63	3/1/2022
LOWE'S	Parts and Supplies	709.12	3/1/2022
LOWE'S	Non-Tracked Equipmen	949.05	3/1/2022
LUAN NGUYEN	Rent Sub to L'lords	1,401.00	3/1/2022
LUCERN ASSETS LLC	Rent Sub to L'lords	270.00	3/1/2022
LUCHENCUP LP	Rent Sub to L'lords	786.00	3/1/2022
LYNDA H HARDEMAN	Rent Sub to L'lords	809.00	3/1/2022
LYNN YEE	Rent Sub to L'lords	1,595.00	3/1/2022
M & D ANTIGUA LLC	Rent Sub to L'lords	581.00	3/1/2022
M FLOYD C I LLC	Investigative	350.00	3/1/2022
M FLOYD C I LLC	Investigative	500.00	3/1/2022
M S AIR INC	Building Maintenance	250.00	3/1/2022
M S AIR INC	Lab Equipment Mainte	266.40	3/1/2022
M S AIR INC	Air Conditioning Mai	340.00	3/1/2022
M S AIR INC	Air Conditioning Mai	590.00	3/1/2022
M S AIR INC	Air Conditioning Mai	1,726.12	3/1/2022
M TRENT LOFTIN	Counsel Fees - Juven	100.00	3/1/2022
M TRENT LOFTIN	Counsel Fees - Court	300.00	3/1/2022
M TRENT LOFTIN	Counsel Fees - Court	312.50	3/1/2022
M TRENT LOFTIN	Counsel Fees - Court	312.50	3/1/2022
M TRENT LOFTIN	Counsel Fees - Court	500.00	3/1/2022
MACINTYRE VETERINARY GROUP PLLC	Canine Expense	141.18	3/1/2022
MACK REALTY & PROPERTY MGMT LLC	HAP Reimb Port-in	5,472.00	3/1/2022
MACK REALTY & PROPERTY MGMT LLC	Rent Sub to L'lords	18,128.00	3/1/2022
MACS CONSULTANTS LLC	Rent Sub to L'lords	275.00	3/1/2022
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	726.00	3/1/2022
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	1,845.00	3/1/2022
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	4,222.00	3/1/2022
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	13,586.00	3/1/2022
Maegan P South	Education	18.00	3/1/2022
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	732.00	3/1/2022
MAHDI HAZAM	Rent Sub to L'lords	1,917.00	3/1/2022
MAI CU	Rent Sub to L'lords	2,109.00	3/1/2022
MAKUR CEP ABOR	Rent Sub to L'lords	1,998.00	3/1/2022
MAMIE BUSH JOHNSON	Counsel Fees - Court	100.00	3/1/2022
MAMIE BUSH JOHNSON	Counsel Fees - Court	160.00	3/1/2022
MAMIE BUSH JOHNSON	Counsel Fees - Court	200.00	3/1/2022
MAMIE BUSH JOHNSON	Counsel Fees - Court	250.00	3/1/2022
MAMIE BUSH JOHNSON	Counsel Fees - Court	385.00	3/1/2022
MAMIE BUSH JOHNSON	Counsel Fees - Court	400.00	3/1/2022
MAMIE BUSH JOHNSON	Counsel Fees - Court	1,053.75	3/1/2022
MAMIE BUSH JOHNSON	Counsel Fees - Court	1,948.75	3/1/2022
MANAXI LLC	Rent Sub to L'lords	840.00	3/1/2022
MANOA CENTERVIEW LP	Rent Sub to L'lords	3,126.00	3/1/2022
MANOJ ABRAHAM	Rent Sub to L'lords	5,545.00	3/1/2022
MANS DISTRIBUTORS INC	Building Maintenance	71.20	3/1/2022
MANS DISTRIBUTORS INC	Supplies	247.20	3/1/2022
MANSFIELD AREA CHAMBER OF COMMERCE	Meeting Expenses	60.00	3/1/2022
MANSFIELD PLAZA LTD	Rent Sub to L'lords	277.00	3/1/2022
MANUEL REYES	Investigative	200.00	3/1/2022
MAP COMMUNICATIONS INC	Professional Service	149.22	3/1/2022
MARATHON STAFFING GROUP INC	Professional Service	3,258.63	3/1/2022
MARIA A SALDIVAR	Rent Sub to L'lords	653.00	3/1/2022
MARIA JULIANA IPOCK	Interpreter Fees	340.00	3/1/2022
MARIA ROSARIO SAI MADIGAN	Rent Sub to L'lords	1,315.00	3/1/2022
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	666.00	3/1/2022
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	11,179.00	3/1/2022
MARIO ORTIZ	Rent Sub to L'lords	795.00	3/1/2022
MARIO ORTIZ	Rent Sub to L'lords	2,134.00	3/1/2022
MARIO ORTIZ	Rent Sub to L'lords	2,579.00	3/1/2022
MARIO ORTIZ	Rent Sub to L'lords	2,928.00	3/1/2022
MARIPOSA ELK DRIVE LP	Rent Sub to L'lords	1,177.00	3/1/2022
MARIPOSA SOUTH BROADWAY LP	Rent Sub to L'lords	1,379.00	3/1/2022
MARK ANDY INC	Graphics Inventory	880.18	3/1/2022
MARK E CRITTENDON	Trust - Justice of t	3,950.00	3/1/2022
MARK MCGINNIS	Rent Sub to L'lords	1,148.00	3/1/2022
MARK MOENING	Trust - Justice of t	5.00	3/1/2022
MARK'S PLUMBING PARTS	Building Maintenance	10,201.07	3/1/2022
MARS REALTY SERIES D LLC	Rent Sub to L'lords	447.00	3/1/2022
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	31,680.00	3/1/2022
MARVIN E BLUM, A PROFESSIONAL CORP	Counsel Fees - Proba	500.00	3/1/2022
MARVIN W BURNS	Rent Sub to L'lords	268.00	3/1/2022
MARY B THORNTON	Counsel Fees-Crimina	700.00	3/1/2022
MARY CHLOE STEINHAGEN	Rent Sub to L'lords	608.00	3/1/2022
MARY R THOMSEN	Counsel Fees-CPS Non	810.00	3/1/2022
Mary T Gilman	Education	25.00	3/1/2022
MASSOUD MOTAMED	Rent Sub to L'lords	1,111.00	3/1/2022
MATERA PAPER COMPANY	Custodian Supplies	339.30	3/1/2022
MATERA PAPER COMPANY	Custodian Supplies	508.95	3/1/2022
MATERA PAPER COMPANY	Custodian Supplies	678.60	3/1/2022
MATPHIL TECHNOLOGIES INC	Lab Supplies	996.45	3/1/2022
MATTHEW BENDER & COMPANY INC	Law Books	35.00	3/1/2022
MATTHEW BENDER & COMPANY INC	Law Books	35.00	3/1/2022
MATTHEW BENDER & COMPANY INC	Law Books	177.10	3/1/2022
MATTHEW BENDER & COMPANY INC	Law Books	287.11	3/1/2022
MATTHEW BENDER & COMPANY INC	Law Books	3,902.00	3/1/2022
MATTHEW BENDER & COMPANY INC	Law Books	6,698.64	3/1/2022
MATTHEW BENDER & COMPANY INC	Law Books	6,698.64	3/1/2022
MATTHEW BYLES	Travel	70.00	3/1/2022
MAVICH LLC	Parts and Supplies	11.26	3/1/2022
MAVICH LLC	Supplies	12.66	3/1/2022
MAVICH LLC	Supplies	21.46	3/1/2022
MAVICH LLC	Supplies	27.82	3/1/2022
MAVICH LLC	Supplies	41.16	3/1/2022
MAVICH LLC	Supplies	51.02	3/1/2022
MAVICH LLC	Supplies	54.19	3/1/2022
MAVICH LLC	Supplies	54.19	3/1/2022
MAVICH LLC	Supplies	59.16	3/1/2022
MAVICH LLC	Kitchen Supplies	70.84	3/1/2022
MAVICH LLC	Kitchen Supplies	99.60	3/1/2022
MAVICH LLC	Building Maintenance	127.95	3/1/2022
MAVICH LLC	Building Maintenance	212.09	3/1/2022
MAVICH LLC	Parts and Supplies	359.29	3/1/2022
MAVICH LLC	Building Maintenance	575.13	3/1/2022
MAX JOHN STRIKER	Counsel Fees - Court	400.00	3/1/2022
MAX JOHN STRIKER	Counsel Fees - Court	500.00	3/1/2022
MAX JOHN STRIKER	Counsel Fees - Court	700.00	3/1/2022
MAX S VILLA	Rent Sub to L'lords	1,250.00	3/1/2022
MCCAW PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	3,728.00	3/1/2022
MCCLENDON CONSTRUCTION CO INC.	Non-Track Const/Bldg	23,188.40	3/1/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	41.25	3/1/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	175.00	3/1/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	235.00	3/1/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	350.00	3/1/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	383.75	3/1/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	413.75	3/1/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	505.00	3/1/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	805.00	3/1/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	895.00	3/1/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	1,030.00	3/1/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	1,177.25	3/1/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	1,185.00	3/1/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	1,333.75	3/1/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	2,380.00	3/1/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	2,645.00	3/1/2022
MCMULLEN LAW FIRM	Litigation Expense	200.00	3/1/2022
MCSCA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	690.00	3/1/2022
MDRD LLC	Rent Sub to L'lords	686.00	3/1/2022
MDRD LLC	Rent Sub to L'lords	708.00	3/1/2022
MDRD LLC	Rent Sub to L'lords	755.00	3/1/2022
MDRD ROSE LLC	Rent Sub to L'lords	626.00	3/1/2022
MEDLINE INDUSTRIES INC	Medical Supplies	147.33	3/1/2022
MEDLINE INDUSTRIES INC	Equipment Maintenanc	537.78	3/1/2022
MEDLINE INDUSTRIES INC	Lab Supplies	699.35	3/1/2022
MEDLINE INDUSTRIES INC	Lab Supplies	750.00	3/1/2022
MEIQIN HUANG	Rent Sub to L'lords	4,650.00	3/1/2022
MELISA BETH MASON	Rent Sub to L'lords	1,513.00	3/1/2022
MELISSA A MAXWELL	Professional Service	3,300.08	3/1/2022
MELISSA L HAMRICK	Counsel Fees - CPS	100.00	3/1/2022
MELISSA L HAMRICK	Counsel Fees-CPS Chi	120.00	3/1/2022
MELISSA L HAMRICK	Counsel Fees-CPS Chi	200.00	3/1/2022
MELISSA L HAMRICK	Counsel Fees - Court	330.00	3/1/2022
MELISSA L HAMRICK	Counsel Fees-CPS Chi	530.00	3/1/2022
MELISSA L HAMRICK	Counsel Fees - CPS	570.00	3/1/2022
MELISSA L HAMRICK	Counsel Fees - CPS	590.00	3/1/2022
MELISSA L HAMRICK	Counsel Fees - CPS	820.00	3/1/2022
MELISSA L HAMRICK	Counsel Fees-CPS Chi	1,490.00	3/1/2022
MELISSA L HAMRICK	Counsel Fees - Juven	1,500.00	3/1/2022
MELISSA L HAMRICK	Counsel Fees - CPS	1,800.00	3/1/2022
MELISSA L HAMRICK	Counsel Fees - Juven	2,837.50	3/1/2022
MELISSA M LENOIR	Rent Sub to L'lords	2,990.00	3/1/2022
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	675.00	3/1/2022
MERCANTILE APARTMENTS LTD	HAP Reimb Port-in	1,160.00	3/1/2022
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	7,197.00	3/1/2022
MERCANTILE PARTNERS LP	Electricity	317.32	3/1/2022
MERCANTILE PARTNERS LP	Prepaid - Rent	5,914.29	3/1/2022
MERCANTILE PARTNERS LP	Rent	10,810.31	3/1/2022
MERCANTILE PARTNERS LP	Prepaid - Rent	46,265.48	3/1/2022
MERCANTILE PARTNERS LP	Rent	60,034.94	3/1/2022
MERCEDES MEDICAL LLC	Medical Supplies	17.00	3/1/2022
MERCEDES MEDICAL LLC	Medical Supplies	381.20	3/1/2022
MERICA LLC TIMES SQUARE ON THE HILL	Rent Sub to L'lords	518.00	3/1/2022
MERICA LLC TIMES SQUARE ON THE HILL	Rent Sub to L'lords	3,676.00	3/1/2022
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	3,200.00	3/1/2022
MHMR OF TARRANT COUNTY	Professional Service	1,360.00	3/1/2022
MHMR OF TARRANT COUNTY	Professional Service	2,166.66	3/1/2022
MHMR OF TARRANT COUNTY	Prepaid - Rent	4,635.56	3/1/2022
MHMR OF TARRANT COUNTY	Subrecipient Service	5,934.12	3/1/2022
MHMR OF TARRANT COUNTY	Subrecipient Service	6,344.66	3/1/2022
MHMR OF TARRANT COUNTY	Subrecipient Service	6,750.49	3/1/2022
MHMR OF TARRANT COUNTY	MHMR	7,827.81	3/1/2022
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	43,485.59	3/1/2022
MICHAEL BERGER	Counsel Fees-CPS Cus	240.00	3/1/2022
MICHAEL BERGER	Counsel Fees - Juven	300.00	3/1/2022
MICHAEL BERGER	Counsel Fees-Crimina	550.00	3/1/2022
MICHAEL BRENT HUDSON	Rent Sub to L'lords	620.00	3/1/2022
MICHAEL D MITCHELL	Visiting Judges	1,547.20	3/1/2022
MICHAEL D TOLAND	Rent Sub to L'lords	381.00	3/1/2022
MICHAEL DEEGAN	Counsel Fees - Court	100.00	3/1/2022
MICHAEL DEEGAN	Counsel Fees - Court	200.00	3/1/2022
MICHAEL DEEGAN	Counsel Fees - Court	400.00	3/1/2022
MICHAEL DEEGAN	Counsel Fees - Court	450.00	3/1/2022
MICHAEL DEEGAN	Counsel Fees - Court	600.00	3/1/2022
MICHAEL DEEGAN	Counsel Fees - Court	600.00	3/1/2022
MICHAEL DEEGAN	Counsel Fees - Court	737.50	3/1/2022
MICHAEL DEEGAN	Counsel Fees - Court	1,025.00	3/1/2022
MICHAEL DEEGAN	Counsel Fees - Court	1,050.00	3/1/2022
MICHAEL DEEGAN	Counsel Fees - Court	1,087.50	3/1/2022
MICHAEL DEEGAN	Counsel Fees - Court	1,175.00	3/1/2022
MICHAEL DEEGAN	Counsel Fees - Court	2,600.00	3/1/2022
MICHAEL HAILEY	Rent Sub to L'lords	585.00	3/1/2022
MICHAEL P USERY	Rent Sub to L'lords	698.00	3/1/2022
MICHELLE DO	Rent Sub to L'lords	1,550.00	3/1/2022
MICHELLE M STEWART	Professional Service	228.88	3/1/2022
MICHELLE YAN LAN LI	Rent Sub to L'lords	1,763.00	3/1/2022
MICHELLE YAN LAN LI	HAP Reimb Port-in	5,082.00	3/1/2022
MIERS LAW FIRM	Counsel Fees - CPS	460.00	3/1/2022
MIKE RUBENKOENIG	Rent Sub to L'lords	403.00	3/1/2022
MIKE RUBENKOENIG	Rent Sub to L'lords	1,828.00	3/1/2022
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	637.00	3/1/2022
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	900.00	3/1/2022
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	1,000.00	3/1/2022
MINH P NGUYEN	Rent Sub to L'lords	1,108.00	3/1/2022
MINH THI HUA	Rent Sub to L'lords	1,740.00	3/1/2022
MINH THI HUA	Rent Sub to L'lords	1,931.00	3/1/2022
MISSISSIPPI REGIONAL HOUSING	Port Admin Fee Expen	158.07	3/1/2022
MISSISSIPPI REGIONAL HOUSING	Port Admin Fee Expen	556.84	3/1/2022
MISSISSIPPI REGIONAL HOUSING	Port HAP Port-out	2,593.00	3/1/2022
MISSISSIPPI REGIONAL HOUSING	Port HAP Port-out	9,128.00	3/1/2022
MISTLETOE STATION LLC	Rent Sub to L'lords	2,111.00	3/1/2022
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	1,148.00	3/1/2022
M-N WATERFORD	Rent Sub to L'lords	793.00	3/1/2022
M-N WATERFORD	HAP Reimb Port-in	1,009.00	3/1/2022
M-N WATERFORD	Rent Sub to L'lords	2,251.00	3/1/2022
M-N WATERFORD	Rent Sub to L'lords	2,321.00	3/1/2022
MONICA L JETER	Psych Exams/Testimon	1,700.00	3/1/2022
MONICA LEUCK	Rent Sub to L'lords	998.00	3/1/2022
MONIQUE BROWN NICHOLSON	Rent Sub to L'lords	387.00	3/1/2022
MONTGOMERY COUNTY	Court Costs	475.00	3/1/2022
MONTY J BUHROW	Trust - Justice of t	1,090.00	3/1/2022
MOSS COURT REPORTING LLC	Reporter's Records (	2,915.00	3/1/2022
MRINAL BARUAH	Rent Sub to L'lords	1,513.00	3/1/2022
MUHAMMAD A RAJA	Rent Sub to L'lords	1,899.00	3/1/2022
MULHOLLAND CUSTOM IMPRINTS INC	Supplies	6.50	3/1/2022
MULHOLLAND INDUSTRIES LTD	Supplies	3.00	3/1/2022
MULHOLLAND INDUSTRIES LTD	Supplies	5.75	3/1/2022
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	3/1/2022
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	3/1/2022
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	3/1/2022
MULHOLLAND INDUSTRIES LTD	Supplies	9.50	3/1/2022
MULHOLLAND INDUSTRIES LTD	Supplies	11.76	3/1/2022
MULHOLLAND INDUSTRIES LTD	Supplies	13.00	3/1/2022
MULHOLLAND INDUSTRIES LTD	Supplies	13.00	3/1/2022
MULHOLLAND INDUSTRIES LTD	Supplies	14.00	3/1/2022
MULHOLLAND INDUSTRIES LTD	Supplies	15.50	3/1/2022
MULHOLLAND INDUSTRIES LTD	Supplies	18.00	3/1/2022
MULHOLLAND INDUSTRIES LTD	Supplies	25.00	3/1/2022
MULHOLLAND INDUSTRIES LTD	Supplies	27.00	3/1/2022
MULHOLLAND INDUSTRIES LTD	Supplies	125.96	3/1/2022
MURNAHAN PUBLIC RELATIONS INC	Professional Service	14,520.00	3/1/2022
MUSHEKA HART	Rent Sub to L'lords	1,810.00	3/1/2022
MVM SERVICES LLC	Prepaid - Rent	5,290.00	3/1/2022
MW3 ENTERPRISES LLC	Rent Sub to L'lords	479.00	3/1/2022
MW3 ENTERPRISES LLC	Rent Sub to L'lords	584.00	3/1/2022
MW3 ENTERPRISES LLC	Rent Sub to L'lords	778.00	3/1/2022
MYGO CONSULTING INC	Professional Service	11,530.00	3/1/2022
MYGO CONSULTING INC	Professional Service	43,742.50	3/1/2022
NACE-NATIONAL ASSOCIATION OF COUNTY	Education	645.00	3/1/2022
NADA J RUDDOCK	Rent Sub to L'lords	706.00	3/1/2022
NAHEED S NASIR	Rent Sub to L'lords	2,550.00	3/1/2022
NANCY J CLAUNCH	Rent Sub to L'lords	427.00	3/1/2022
NANTAMBU J KAMBON	Rent Sub to L'lords	186.00	3/1/2022
NARANATH CHINTALA	Rent Sub to L'lords	2,112.00	3/1/2022
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	785.87	3/1/2022
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	3,179.35	3/1/2022
NARIN PETIKUN	Rent Sub to L'lords	2,225.00	3/1/2022
NATASHA S MILES	Family Self Sufficie	18,630.29	3/1/2022
NATHAN MARTIN	Counsel Fees - Court	530.00	3/1/2022
NATHAN MARTIN	Counsel Fees - Court	595.00	3/1/2022
NATHAN MARTIN	Counsel Fees - Court	1,185.00	3/1/2022
NATIONAL CENTER FOR STATE COURTS	Professional Service	6,000.00	3/1/2022
NATIONAL MEDICAL SERVICES INC	Professional Service	120.00	3/1/2022
NATIONAL MEDICAL SERVICES INC	Professional Service	510.00	3/1/2022
NATIONAL MEDICAL SERVICES INC	Professional Service	1,191.00	3/1/2022
NATIONAL MEDICAL SERVICES INC	Professional Service	5,157.50	3/1/2022
NAVEEN K KANIKARAM	Rent Sub to L'lords	625.00	3/1/2022
NAVID ALBAND	Counsel Fees - Court	100.00	3/1/2022
NAVID ALBAND	Counsel Fees - Court	193.75	3/1/2022
NAVID ALBAND	Counsel Fees - Court	325.00	3/1/2022
NAVID ALBAND	Counsel Fees - Court	1,250.00	3/1/2022
NAVID ALBAND	Counsel Fees - Court	4,305.00	3/1/2022
NEHA CHAWLA	Rent Sub to L'lords	2,129.00	3/1/2022
NELON LAW GROUP PLLC	Counsel Fees - Court	220.00	3/1/2022
NELON LAW GROUP PLLC	Counsel Fees - Court	325.00	3/1/2022
NELON LAW GROUP PLLC	Counsel Fees - Court	378.00	3/1/2022
NELON LAW GROUP PLLC	Counsel Fees - Court	510.00	3/1/2022
NELON LAW GROUP PLLC	Counsel Fees - Court	1,027.50	3/1/2022
NELON LAW GROUP PLLC	Counsel Fees - Court	1,060.00	3/1/2022
NELON LAW GROUP PLLC	Counsel Fees - Court	1,320.00	3/1/2022
NELON LAW GROUP PLLC	Counsel Fees - Court	2,130.00	3/1/2022
NELON LAW GROUP PLLC	Counsel Fees - Court	5,300.00	3/1/2022
NELSON-JAMESON INC	Lab Supplies	947.28	3/1/2022
NEW A & A INVESTMENTS LLC	Rent Sub to L'lords	1,030.00	3/1/2022
NEW DAIRY HOLDCO LLC	Food	148.28	3/1/2022
NEW DAIRY HOLDCO LLC	Food	3,113.66	3/1/2022
NEWBORN & CHILDRENS MED SRVC	Medical Services	2,640.00	3/1/2022
NEWMAN SIGNS INC	Field Equipment & Su	584.84	3/1/2022
NGUYEN LONG INC	Prepaid - Rent	10,104.74	3/1/2022
NHS PROPERTY MGMT LLC	Rent Sub to L'lords	1,053.00	3/1/2022
NHS PROPERTY MGMT LLC	Rent Sub to L'lords	1,342.00	3/1/2022
NHS PROPERTY MGMT LLC	HAP Reimb Port-in	1,410.00	3/1/2022
NHS PROPERTY MGMT LLC	Rent Sub to L'lords	1,429.00	3/1/2022
NHS PROPERTY MGMT LLC	Rent Sub to L'lords	13,111.00	3/1/2022
NIANQI WANG	Rent Sub to L'lords	1,983.00	3/1/2022
NIANQI WANG	Rent Sub to L'lords	6,430.00	3/1/2022
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	100.00	3/1/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	145.00	3/1/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	170.00	3/1/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	250.00	3/1/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	570.00	3/1/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,300.00	3/1/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,570.00	3/1/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,940.00	3/1/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	2,190.00	3/1/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	2,810.00	3/1/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	3,670.00	3/1/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	6,887.50	3/1/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	8,510.00	3/1/2022
NICOLE A CORTES	Family Self Sufficie	228.25	3/1/2022
NOBEL SOURCE COMPANY LLC	Rent Sub to L'lords	1,730.00	3/1/2022
NORITSU AMERICA CORPORATION	Equipment Maintenanc	563.33	3/1/2022
NORIX GROUP INC	Non-Tracked Equipmen	4,418.56	3/1/2022
NORIX GROUP INC	Capital Outlay Low V	10,447.92	3/1/2022
NORSTAR ASH PARK LLC	Rent Sub to L'lords	1,918.00	3/1/2022
NORSTAR ASH PARK LLC	HAP Reimb Port-in	2,090.00	3/1/2022
NORSTAR ASH PARK LLC	Rent Sub to L'lords	2,515.00	3/1/2022
NORSTAR ASH PARK LLC	Rent Sub to L'lords	4,746.00	3/1/2022
NORSTAR ASH PARK LLC	Rent Sub to L'lords	38,147.00	3/1/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Education	8.78	3/1/2022
NORTH TX VETERINARY HOSPITAL PLLC	Estray Livestock	1,406.80	3/1/2022
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	712.00	3/1/2022
NORTHCREST/SHADYWOOD PARTNERS LP	HAP Reimb Port-in	858.00	3/1/2022
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,460.00	3/1/2022
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	3,682.00	3/1/2022
NORTHPOINT ASSET MANAGEMENT LLC	Rent Sub to L'lords	2,869.00	3/1/2022
NORTHWOOD MF LLC	Rent Sub to L'lords	715.00	3/1/2022
NORTHWOOD MF LLC	Rent Sub to L'lords	1,053.00	3/1/2022
NORTON METALS	Estray Livestock	534.41	3/1/2022
NOVATECH INC	Equipment Maintenanc	143.95	3/1/2022
NRT PROPERTY MANAGEMENT TEXAS LLC	Rent Sub to L'lords	907.00	3/1/2022
NRT PROPERTY MANAGEMENT TEXAS LLC	Rent Sub to L'lords	1,066.00	3/1/2022
NV2 COBBLE HILLS PARTNERS LLC	Rent Sub to L'lords	825.00	3/1/2022
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	3,328.00	3/1/2022
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	5,194.00	3/1/2022
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	584.00	3/1/2022
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	602.00	3/1/2022
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	9,899.00	3/1/2022
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	563.00	3/1/2022
OAK TIMBERS-WHITE SETTLEMENT	HAP Reimb Port-in	572.00	3/1/2022
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	2,006.00	3/1/2022
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	2,688.00	3/1/2022
OAKRIDGE APTS LLC	Rent Sub to L'lords	(865.00)	3/1/2022
OAKRIDGE APTS LLC	Rent Sub to L'lords	(447.00)	3/1/2022
OAKRIDGE APTS LLC	Rent Sub to L'lords	590.00	3/1/2022
OAKRIDGE APTS LLC	Rent Sub to L'lords	958.00	3/1/2022
OAKRIDGE APTS LLC	Rent Sub to L'lords	1,001.00	3/1/2022
OAKRIDGE APTS LLC	Rent Sub to L'lords	1,300.00	3/1/2022
OAKRIDGE APTS LLC	Rent Sub to L'lords	1,339.00	3/1/2022
OBADIAH BOLES	Rent Sub to L'lords	1,450.00	3/1/2022
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	4,670.00	3/1/2022
OFFICE STORE DEPOT INC	Hardware Maintenance	2,860.00	3/1/2022
OGH MANAGEMENT LLC	Rent Sub to L'lords	566.00	3/1/2022
OHC COBBLESTONE LTD	Rent Sub to L'lords	358.00	3/1/2022
OHC COBBLESTONE LTD	Rent Sub to L'lords	683.00	3/1/2022
OHC COBBLESTONE LTD	Rent Sub to L'lords	1,332.00	3/1/2022
OHC COBBLESTONE LTD	Rent Sub to L'lords	10,347.00	3/1/2022
OLGA CAMPBELL	Counsel Fees - CPS	725.00	3/1/2022
OLGA CAMPBELL	Counsel Fees-CPS Non	730.00	3/1/2022
OLGA CAMPBELL	Counsel Fees-CPS Chi	1,030.00	3/1/2022
OLIVIA FLORES	Court Visitor	81.89	3/1/2022
OMOTAYO ONANUGA	Rent Sub to L'lords	1,099.00	3/1/2022
ONCORE HEALTHCARE SOLUTIONS LLC	Environmental Dispos	2,030.00	3/1/2022
ONE AMELIA PARC LP	Rent Sub to L'lords	408.00	3/1/2022
ONE AMELIA PARC LP	Rent Sub to L'lords	8,223.00	3/1/2022
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,098.00	3/1/2022
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,173.00	3/1/2022
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,223.00	3/1/2022
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,237.00	3/1/2022
ONE VILLAGE CREEK LP	Rent Sub to L'lords	6,107.00	3/1/2022
ONE VILLAGE CREEK LP	Rent Sub to L'lords	23,872.00	3/1/2022
ONLY LEASING TEXAS INC	Rent Sub to L'lords	1,064.00	3/1/2022
ORANGE COUNTY HOUSING & COMMUNITY	Port Admin Fee Expen	52.69	3/1/2022
ORANGE COUNTY HOUSING & COMMUNITY	Port HAP Port-out	1,375.00	3/1/2022
ORDWAY CORPORATION	Equipment Maintenanc	350.00	3/1/2022
ORDWAY CORPORATION	Equipment Maintenanc	375.00	3/1/2022
ORDWAY CORPORATION	Equipment Maintenanc	764.00	3/1/2022
O'REILLY AUTO ENTERPRISES LLC	Parts and Supplies	3.90	3/1/2022
O'REILLY AUTO ENTERPRISES LLC	Parts and Supplies	9.47	3/1/2022
O'REILLY AUTO ENTERPRISES LLC	Parts and Supplies	39.92	3/1/2022
O'REILLY AUTO ENTERPRISES LLC	Central Garage Inv	74.88	3/1/2022
O'REILLY AUTO ENTERPRISES LLC	Central Garage Inv	304.98	3/1/2022
O'REILLY AUTO ENTERPRISES LLC	Parts and Supplies	386.07	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	62.08	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	170.72	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	197.76	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	248.32	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	372.48	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	465.60	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	465.60	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	605.28	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	620.80	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	744.96	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	744.96	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	824.00	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	884.64	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	898.16	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	993.28	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,174.20	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,236.00	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,241.60	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,241.60	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,241.60	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,241.60	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,303.68	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,303.68	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,303.68	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,303.68	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,326.96	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,396.80	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,450.24	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,483.20	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,552.00	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,862.40	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,862.40	3/1/2022
ORIENTAL BUILDING SERVICES INC	Contract Labor	1,987.84	3/1/2022
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,211.25	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,234.88	3/1/2022
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,318.00	3/1/2022
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,440.00	3/1/2022
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,440.00	3/1/2022
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,440.00	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,483.20	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,483.20	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,483.20	3/1/2022
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,484.80	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,636.80	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,636.80	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,636.80	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,636.80	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,636.80	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,636.80	3/1/2022
ORIENTAL BUILDING SERVICES INC	Contract Labor	3,355.00	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	3,662.72	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	3,727.20	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	3,848.96	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	4,120.56	3/1/2022
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,338.63	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	4,842.24	3/1/2022
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,880.00	3/1/2022
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,880.00	3/1/2022
ORIENTAL BUILDING SERVICES INC	Contract Labor	5,218.08	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	6,592.00	3/1/2022
ORIENTAL BUILDING SERVICES INC	Contract Labor	7,320.00	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	7,449.60	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	8,070.40	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	8,303.20	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	9,558.40	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	9,599.12	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	9,622.40	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	11,536.00	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	23,698.24	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	23,731.20	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	24,357.44	3/1/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	30,932.96	3/1/2022
ORION VDS LLC	Rent Sub to L'lords	662.00	3/1/2022
ORION VDS LLC	Rent Sub to L'lords	785.00	3/1/2022
ORION WW LLC	Rent Sub to L'lords	888.00	3/1/2022
OSCEOLA COUNTY BOARD OF COUNTY	Port Admin Fee Expen	51.44	3/1/2022
OSCEOLA COUNTY BOARD OF COUNTY	Port HAP Port-out	860.00	3/1/2022
OVERTON SQUARE LP	Rent Sub to L'lords	393.00	3/1/2022
OVERTON SQUARE LP	Rent Sub to L'lords	2,068.00	3/1/2022
OWENS & OWENS	Counsel Fees-CPS Chi	200.00	3/1/2022
OWENS & OWENS	Counsel Fees-CPS Chi	265.00	3/1/2022
OWENS & OWENS	Counsel Fees-CPS Non	265.00	3/1/2022
OWENS & OWENS	Counsel Fees - CPS	280.00	3/1/2022
OWENS & OWENS	Counsel Fees-CPS Chi	420.00	3/1/2022
OWENS & OWENS	Counsel Fees - CPS	515.00	3/1/2022
OWENS & OWENS	Counsel Fees - CPS	560.00	3/1/2022
OWENS & OWENS	Counsel Fees - CPS	560.00	3/1/2022
OWENS & OWENS	Counsel Fees-CPS Chi	770.00	3/1/2022
OWENS & OWENS	Counsel Fees-CPS Chi	790.00	3/1/2022
OWENS & OWENS	Counsel Fees-CPS Chi	840.00	3/1/2022
OWENS & OWENS	Counsel Fees-CPS Chi	870.00	3/1/2022
OWENS & OWENS	Counsel Fees-CPS Chi	1,235.00	3/1/2022
OWENS & OWENS	Counsel Fees - CPS	1,265.00	3/1/2022
OWENS & OWENS	Counsel Fees - CPS	1,270.00	3/1/2022
OWENS & OWENS	Counsel Fees - CPS	1,540.00	3/1/2022
OWENS & OWENS	Counsel Fees - CPS	1,750.00	3/1/2022
OWENS & OWENS	Counsel Fees - CPS	1,795.00	3/1/2022
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-CPS Non	465.00	3/1/2022
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	630.00	3/1/2022
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	880.00	3/1/2022
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	950.00	3/1/2022
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,330.00	3/1/2022
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,450.00	3/1/2022
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-CPS Cus	1,800.00	3/1/2022
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-CPS Chi	3,420.00	3/1/2022
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	4,560.00	3/1/2022
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	562.00	3/1/2022
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	1,606.00	3/1/2022
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	4,127.00	3/1/2022
PAKOR INC	Supplies	2,565.33	3/1/2022
PALLADIUM CROWLEY LTD	Rent Sub to L'lords	810.00	3/1/2022
PALLADIUM FORT WORTH LTD	Rent Sub to L'lords	1,126.00	3/1/2022
PANTHER ACQUISITION PARTNERS LTD	Prepaid - Rent	1,000.00	3/1/2022
PARADAYIL INVESTMENT GROUP LLC	Prepaid - Rent	8,305.02	3/1/2022
PARADISE APARTMENTS LLC	Rent Sub to L'lords	1,334.00	3/1/2022
PARADISE APARTMENTS LLC	Rent Sub to L'lords	6,215.00	3/1/2022
PARAMOUNT DEFENSES INC	Software Maintenance	14,999.00	3/1/2022
PARC AT BAKERS POINTE LP	Rent Sub to L'lords	1,610.00	3/1/2022
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	(320.00)	3/1/2022
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	820.00	3/1/2022
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	832.00	3/1/2022
PARK VISTA OTM HARMONY LP	HAP Reimb Port-in	976.00	3/1/2022
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	9,382.00	3/1/2022
PARKER COMMONS LTD	Rent Sub to L'lords	563.00	3/1/2022
PARKER COMMONS LTD	Rent Sub to L'lords	3,264.00	3/1/2022
PARKER ELECTRIC	Building Maintenance	384.00	3/1/2022
PARKER ELECTRIC	Building Maintenance	419.34	3/1/2022
PARKER ELECTRIC	Building Maintenance	481.92	3/1/2022
PARKER ELECTRIC	Building Maintenance	504.41	3/1/2022
PARKER ELECTRIC	Building Maintenance	710.88	3/1/2022
PARKER ELECTRIC	Building Maintenance	780.30	3/1/2022
PARKER ELECTRIC	Building Maintenance	895.76	3/1/2022
PARKER ELECTRIC	Building Maintenance	1,048.42	3/1/2022
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	1,536.00	3/1/2022
PARNELL E RYAN	Psych Exams/Testimon	600.00	3/1/2022
PARNELL E RYAN	Professional Service	1,690.00	3/1/2022
PASADA PROPERTY INVESTMENTS LLC	Rent Sub to L'lords	446.00	3/1/2022
PATCH MY PC LLC	Software Maintenance	14,000.00	3/1/2022
PATHMARK TRAFFIC EQUIPMENT LLC	Parts and Supplies	6,120.00	3/1/2022
PATHOGO LLC	Capital Outlay-Furni	16,805.00	3/1/2022
PATRICIA A SPENCE	Rent Sub to L'lords	836.00	3/1/2022
PATRICIA CAROL O'CONNOR	Rent Sub to L'lords	2,582.00	3/1/2022
PATRICIA R POOL	Rent Sub to L'lords	285.00	3/1/2022
PATRICK KEVLIN	Rent Sub to L'lords	1,144.00	3/1/2022
PATRICK ORAH	HAP Reimb Port-in	2,086.00	3/1/2022
PATRICK T CURRAN	Counsel Fees - Court	513.75	3/1/2022
PATRICK T CURRAN	Counsel Fees - Court	705.00	3/1/2022
PATRICK T CURRAN	Counsel Fees - Court	862.50	3/1/2022
PATRICK T CURRAN	Counsel Fees - Court	1,240.00	3/1/2022
PAUL A CONNER	Counsel Fees - Court	1,890.00	3/1/2022
PAUL E MAYS	Rent Sub to L'lords	606.00	3/1/2022
PAUL V PREVITE	Counsel Fees - Court	180.00	3/1/2022
PAUL V PREVITE	Counsel Fees - Court	205.00	3/1/2022
PAUL V PREVITE	Counsel Fees - Court	1,726.00	3/1/2022
PAUL V PREVITE	Counsel Fees - Court	2,045.00	3/1/2022
Paul W Roberts	Travel	70.00	3/1/2022
PAULA K GREEN	Investigative	369.80	3/1/2022
PAULA K GREEN	Investigative	424.48	3/1/2022
PAULA K GREEN	Investigative	759.12	3/1/2022
PAULA K GREEN	Investigative	1,127.22	3/1/2022
PAULA K GREEN	Investigative	1,588.61	3/1/2022
PB HOLDINGS II LLC	Rent Sub to L'lords	749.00	3/1/2022
PCNC PROPERTIES LLC	HAP Reimb Port-in	1,350.00	3/1/2022
PEAT CONSULTING INC	Rent Sub to L'lords	634.00	3/1/2022
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	824.00	3/1/2022
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	824.00	3/1/2022
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	1,094.00	3/1/2022
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	1,106.00	3/1/2022
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	4,590.00	3/1/2022
PENSKE COMMERCIAL VEHICLES US LLC	Parts and Supplies	63.31	3/1/2022
PENSKE COMMERCIAL VEHICLES US LLC	Parts and Supplies	69.62	3/1/2022
PENSKE COMMERCIAL VEHICLES US LLC	Parts and Supplies	141.51	3/1/2022
PENSKE COMMERCIAL VEHICLES US LLC	Parts and Supplies	1,513.76	3/1/2022
PENTHOUSE CONDOMINIUM HOA	Prepaid - Rent	330.00	3/1/2022
PENTHOUSE CONDOMINIUM HOA	Utilities	5,462.62	3/1/2022
PER FIT FINANCIAL INVESTMENTS INC	Rent Sub to L'lords	1,002.00	3/1/2022
PERFECT AND RELAX LIVING LLC	Rent Sub to L'lords	669.00	3/1/2022
PERFECT AND RELAX LIVING LLC	Rent Sub to L'lords	1,341.00	3/1/2022
PERFECT AND RELAX LIVING LLC	Rent Sub to L'lords	1,419.00	3/1/2022
PERFECT AND SKYLANDING LLC	HAP Reimb Port-in	480.00	3/1/2022
PERFECT AND SKYLANDING LLC	Rent Sub to L'lords	769.00	3/1/2022
PERFECT AND SKYLANDING LLC	Rent Sub to L'lords	890.00	3/1/2022
PERFECT AND SKYLANDING LLC	Rent Sub to L'lords	1,517.00	3/1/2022
PERFICIENT INC	Professional Service	13,475.00	3/1/2022
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	20.00	3/1/2022
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	968.00	3/1/2022
PETER A VAN DALEN	Pest Control Service	7.00	3/1/2022
PETER A VAN DALEN	Pest Control Service	7.00	3/1/2022
PETER A VAN DALEN	Pest Control Service	7.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	9.00	3/1/2022
PETER A VAN DALEN	Pest Control Service	10.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	12.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	12.00	3/1/2022
PETER A VAN DALEN	Pest Control Service	14.00	3/1/2022
PETER A VAN DALEN	Pest Control Service	14.00	3/1/2022
PETER A VAN DALEN	Pest Control Service	14.00	3/1/2022
PETER A VAN DALEN	Pest Control Service	14.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	14.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	15.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	15.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	18.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	21.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	21.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	21.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	24.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	24.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	30.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	30.00	3/1/2022
PETER A VAN DALEN	Pest Control Service	30.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	36.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	36.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	36.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	36.00	3/1/2022
PETER A VAN DALEN	Pest Control Service	40.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	42.00	3/1/2022
PETER A VAN DALEN	Pest Control Service	42.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	44.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	45.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	45.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	75.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	90.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	90.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	135.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	135.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	165.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	195.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	195.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	210.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	225.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	225.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	225.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	255.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	384.00	3/1/2022
PETER A VAN DALEN	Building Maintenance	690.00	3/1/2022
PETER ANTHONY GALLAGHER	Rent Sub to L'lords	1,070.00	3/1/2022
PETER D REGAN	Rent Sub to L'lords	802.00	3/1/2022
PETER JOHN WEBB	HAP Reimb Port-in	2,517.00	3/1/2022
PETER JOHN WEBB	Rent Sub to L'lords	2,994.00	3/1/2022
PETTY CASH	School Supplies	56.97	3/1/2022
PETTY CASH	Personal Hygiene	87.63	3/1/2022
PETTY CASH	Clothing	447.80	3/1/2022
PHAM HOANG LONG	Rent Sub to L'lords	1,071.00	3/1/2022
PHILIP BABY	HAP Reimb Port-in	352.00	3/1/2022
PHILIP BABY	Rent Sub to L'lords	1,174.00	3/1/2022
PHILLIP ERVIN HALL	Counsel Fees - Court	200.00	3/1/2022
PHILLIP ERVIN HALL	Counsel Fees - Court	450.00	3/1/2022
PHILLIP ERVIN HALL	Counsel Fees - Court	500.00	3/1/2022
PHILLIP ERVIN HALL	Counsel Fees - Court	775.00	3/1/2022
PHILLIP ERVIN HALL	Counsel Fees - Court	900.00	3/1/2022
PHOENIX BUSINESS INC	Non-Track Equipment	56,442.34	3/1/2022
PITNEY BOWES	Prepaid Expense - Po	125,000.00	3/1/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	304.20	3/1/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	654.01	3/1/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	680.76	3/1/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	680.76	3/1/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	1,489.08	3/1/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	2,337.12	3/1/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	2,382.66	3/1/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	2,903.52	3/1/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	3,411.54	3/1/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	3,714.15	3/1/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	4,901.50	3/1/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	5,329.32	3/1/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	9,803.00	3/1/2022
PMI BIG D PROPERTIES	Rent Sub to L'lords	2,483.00	3/1/2022
POCKET PRESS LLC	Supplies	279.86	3/1/2022
POGO ENERGY LLC	Utility Allowance	13.00	3/1/2022
POGO ENERGY LLC	Utility Allowance	40.00	3/1/2022
POGO ENERGY LLC	Utility Allowance	68.00	3/1/2022
POGO ENERGY LLC	Utility Allowance	68.00	3/1/2022
POLARIS TX8 LLC	Rent Sub to L'lords	598.00	3/1/2022
POLARIS TX8 LLC	Rent Sub to L'lords	875.00	3/1/2022
POLARIS TX8 LLC	Rent Sub to L'lords	1,402.00	3/1/2022
POLARIS TX8 LLC	Rent Sub to L'lords	1,565.00	3/1/2022
POLLOCK INVESTMENTS INCORPORATED	Medical Supplies	166.35	3/1/2022
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	230.04	3/1/2022
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	541.80	3/1/2022
POLLOCK INVESTMENTS INCORPORATED	Sheriff Inventory	2,827.00	3/1/2022
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	13,308.00	3/1/2022
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	402.00	3/1/2022
POSEY PROPERTY MANAGEMENT INC	Rent Sub to L'lords	286.00	3/1/2022
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	507.00	3/1/2022
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	2,388.00	3/1/2022
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	2,438.00	3/1/2022
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	2,440.00	3/1/2022
POST OAK EAST APARTMENTS LP	HAP Reimb Port-in	6,320.00	3/1/2022
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	22,221.00	3/1/2022
PPMG OF TEXAS LLC	Rent Sub to L'lords	428.00	3/1/2022
PRAKASH ARUMUGAM	Rent Sub to L'lords	1,642.00	3/1/2022
PREFERRED OFFICE PRODUCTS INC	Non-Tracked Equipmen	657.43	3/1/2022
PREM GEORGE	Rent Sub to L'lords	1,247.00	3/1/2022
PRESBYTERIAN NIGHT SHELTER	Subrecipient Service	9,684.59	3/1/2022
PRESBYTERIAN NIGHT SHELTER	Subrecipient Service	23,949.01	3/1/2022
PRIME GOVERNMENT SOLUTIONS INC	Non-Tracked Equipmen	12,000.00	3/1/2022
PRISM ELECTRIC INC	Professional Service	34,956.55	3/1/2022
PRO SOUND INC	Non-Track Equipment	5,025.00	3/1/2022
PRODUCTIVITY CENTER INC	Subscriptions	330.00	3/1/2022
PROVANTAGE LLC	Supplies	240.00	3/1/2022
PROVISION AT NORTH VALENTINE LP	Rent Sub to L'lords	795.00	3/1/2022
PROVISION AT NORTH VALENTINE LP	Rent Sub to L'lords	5,094.00	3/1/2022
PROVISION AT PATRIOT PLACE LP	Rent Sub to L'lords	674.00	3/1/2022
PROVISION AT PATRIOT PLACE LP	Rent Sub to L'lords	774.00	3/1/2022
PRUDENTIAL INSURANCE CO OF AMERICA	Long Term Health Car	2,647.80	3/1/2022
PSP PROFESSIONAL SERVICES INC	Professional Service	550.00	3/1/2022
PSYCHOTHERAPY SERVICES &	Professional Service	3,040.00	3/1/2022
PULSE POWER LLC	Utility Allowance	12.00	3/1/2022
PULSE POWER LLC	Utility Allowance	77.00	3/1/2022
PURPLE SHELL LLC	Rent Sub to L'lords	859.00	3/1/2022
PURPLE SHELL LLC	Rent Sub to L'lords	2,226.00	3/1/2022
PURPLE SHELL LLC	Rent Sub to L'lords	9,837.00	3/1/2022
PURPLE TOWER LLC	Rent Sub to L'lords	2,115.00	3/1/2022
PURPLE TREE LLC	Rent Sub to L'lords	4,403.00	3/1/2022
PURSUIT SAFETY INC	Non-Tracked Equipmen	2,945.00	3/1/2022
PYRAMID PAPER COMPANY	Custodian Supplies	29.88	3/1/2022
PYRAMID PAPER COMPANY	Custodian Supplies	59.76	3/1/2022
PYRAMID PAPER COMPANY	Shrff Commissary Inv	623.04	3/1/2022
PYRAMID PAPER COMPANY	Supplies	4,302.72	3/1/2022
QINGHUA XIE	HAP Reimb Port-in	5,860.00	3/1/2022
Quaneisha R White	Education	363.36	3/1/2022
QUANTUM MERIT REALTY & MORTGAGE LLC	Rent Sub to L'lords	2,751.00	3/1/2022
QUEST DIAGNOSTICS INC	Laboratory Costs	344.44	3/1/2022
QUEST DIAGNOSTICS INC	Laboratory Costs	791.03	3/1/2022
QUEST DIAGNOSTICS INC	Laboratory Costs	2,003.66	3/1/2022
QUEST DIAGNOSTICS INC	Laboratory Costs	3,312.77	3/1/2022
QUEST DIAGNOSTICS INC	Laboratory Costs	3,632.82	3/1/2022
QUILL CORPORATION	Custodian Supplies	962.10	3/1/2022
QUILL CORPORATION	Supplies	2,859.84	3/1/2022
R & C'S INVESTIGATIONS & COURIER	Captial Murder - Inv	1,021.21	3/1/2022
R B EVERETT AND COMPANY	Parts and Supplies	191.00	3/1/2022
R B EVERETT AND COMPANY	Parts and Supplies	687.96	3/1/2022
R B EVERETT AND COMPANY	Parts and Supplies	1,220.64	3/1/2022
R FREEMAN ENTERPRISES LLC	Rent Sub to L'lords	2,182.00	3/1/2022
RACE STREET LOFTS LTD	Rent Sub to L'lords	556.00	3/1/2022
RACHEL DIANE MORRIS	Professional Service	2,121.48	3/1/2022
RAILRIDGE APTS	Trust - Justice of t	150.00	3/1/2022
RAJIV SHARMA	Rent Sub to L'lords	2,117.00	3/1/2022
RAJUMON CHACKO	Rent Sub to L'lords	1,370.00	3/1/2022
RAM P MALIK	Rent Sub to L'lords	1,490.00	3/1/2022
RAMESH SHARMA	Rent Sub to L'lords	316.00	3/1/2022
Ramoral K Lockhart	Juvenile Transportat	51.00	3/1/2022
RANDY W BOWERS	Counsel Fees-Crimina	84.09	3/1/2022
RANDY W BOWERS	Counsel Fees - Court	220.00	3/1/2022
RANDY W BOWERS	Counsel Fees - Court	655.91	3/1/2022
RANDY W BOWERS	Counsel Fees - Court	775.00	3/1/2022
RANDY W BOWERS	Counsel Fees - Court	840.00	3/1/2022
RASHELLE FETTY	Counsel Fees - Court	260.00	3/1/2022
RASHELLE FETTY	Counsel Fees - Court	265.00	3/1/2022
RASHELLE FETTY	Counsel Fees - Court	500.00	3/1/2022
RASHELLE FETTY	Counsel Fees - Court	700.00	3/1/2022
RATHLIN PROPERTY LLC	Rent Sub to L'lords	932.00	3/1/2022
RAVEN XANDER LLC	Rent Sub to L'lords	849.00	3/1/2022
RAVEN XANDER LLC	Rent Sub to L'lords	1,149.00	3/1/2022
RAVEN XANDER LLC	HAP Reimb Port-in	1,213.00	3/1/2022
RAY HALL JR	Counsel Fees - Court	60.00	3/1/2022
RAY HALL JR	Counsel Fees - Court	175.00	3/1/2022
RAY HALL JR	Counsel Fees - Court	287.50	3/1/2022
RAY HALL JR	Counsel Fees - Court	390.00	3/1/2022
RAY HALL JR	Counsel Fees - Court	460.00	3/1/2022
RAY HALL JR	Counsel Fees - Court	706.50	3/1/2022
RAY HALL JR	Counsel Fees - Court	785.00	3/1/2022
RAY HALL JR	Counsel Fees - Juven	900.00	3/1/2022
RAY HALL JR	Counsel Fees - Court	1,410.00	3/1/2022
RAY HALL JR	Counsel Fees - Court	2,410.00	3/1/2022
RAYMOND BUCK THOMPSON	Rent Sub to L'lords	1,248.00	3/1/2022
RAYMOND DANIEL PC	Counsel Fees - Juven	300.00	3/1/2022
RAYMOND S NAPOLITAN III	Counsel Fees - Court	150.00	3/1/2022
RAYMOND S NAPOLITAN III	Counsel Fees - Court	400.00	3/1/2022
RAYMOND S NAPOLITAN III	Counsel Fees - Court	550.00	3/1/2022
RAYMOND S NAPOLITAN III	Counsel Fees - Court	575.00	3/1/2022
RAZA MIAN	Rent Sub to L'lords	750.00	3/1/2022
RAZA MIAN	Rent Sub to L'lords	4,976.00	3/1/2022
RAZA MIAN	Rent Sub to L'lords	5,291.00	3/1/2022
RCA FUNDING LLC	Professional Service	5,317.95	3/1/2022
RCA FUNDING LLC	Professional Service	55,664.00	3/1/2022
RCP SADOSA LLC	Rent Sub to L'lords	664.00	3/1/2022
RCP SADOSA LLC	Rent Sub to L'lords	763.00	3/1/2022
RD ADAMS ENTERPRISES LLC	Contract Labor	1.00	3/1/2022
RD ADAMS ENTERPRISES LLC	Professional Service	1,672.00	3/1/2022
RD ADAMS ENTERPRISES LLC	Professional Service	2,028.83	3/1/2022
RD ADAMS ENTERPRISES LLC	Professional Service	2,483.91	3/1/2022
RD ADAMS ENTERPRISES LLC	Professional Service	6,188.81	3/1/2022
RDE CAPITAL GROUP LLC	Rent Sub to L'lords	574.00	3/1/2022
RDE CAPITAL GROUP LLC	Rent Sub to L'lords	592.00	3/1/2022
RDE CAPITAL GROUP LLC	Rent Sub to L'lords	657.00	3/1/2022
RDE CAPITAL GROUP LLC	Rent Sub to L'lords	1,013.00	3/1/2022
RDO EQUIPMENT CO	Parts and Supplies	209.25	3/1/2022
RDO EQUIPMENT CO	Parts and Supplies	1,079.16	3/1/2022
READINGRAIL LLC	Rent Sub to L'lords	4,161.00	3/1/2022
READ'S COLLISION LLC	Vehicle Maintenance	1,199.68	3/1/2022
READ'S COLLISION LLC	Vehicle Maintenance	1,601.72	3/1/2022
REAL ESTATE BY PAT GRAY & ASSOC INC	Rent Sub to L'lords	870.00	3/1/2022
REAL ESTATE PHANATICS LLC	Rent Sub to L'lords	3,159.00	3/1/2022
REALTY COMMERCE LLC	Rent Sub to L'lords	783.00	3/1/2022
REALTY COMMERCE LLC	Rent Sub to L'lords	926.00	3/1/2022
REALTY COMMERCE LLC	HAP Reimb Port-in	1,652.00	3/1/2022
REBECCA R PORRAS	Rent Sub to L'lords	867.00	3/1/2022
RECOVERY MONITORING SOLUTIONS CORP	Professional Service	75.00	3/1/2022
RECOVERY MONITORING SOLUTIONS CORP	Electronic Monitorin	19,785.51	3/1/2022
RED & WHITE JANE LANE LLC	Rent Sub to L'lords	35.00	3/1/2022
RED & WHITE JANE LANE LLC	Rent Sub to L'lords	1,175.00	3/1/2022
RED & WHITE JANE LANE LLC	Rent Sub to L'lords	2,944.00	3/1/2022
REDAWAY INC	Lab Supplies	561.33	3/1/2022
REDWOOD TOXICOLOGY LABORATORY INC	Medical Supplies	731.25	3/1/2022
REDWOOD TOXICOLOGY LABORATORY INC	Medical Supplies	731.25	3/1/2022
REEDLINE MANAGEMENT	Rent Sub to L'lords	1,450.00	3/1/2022
REEDY CREEK MANAGEMENT SERVICES LLC	Rent Sub to L'lords	921.00	3/1/2022
REGENT REALTY SERVICES	Rent Sub to L'lords	2,207.00	3/1/2022
REGINALD D STAFFORD SR	Rent Sub to L'lords	500.00	3/1/2022
REGINALD D STAFFORD SR	Rent Sub to L'lords	2,545.00	3/1/2022
RELIANT ATLANTIC GROUP LLC	Lab Supplies	20.00	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	17.45	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	41.00	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	91.87	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	151.89	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	164.65	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	224.41	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	276.14	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	310.00	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	324.00	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	338.16	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	358.00	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	383.36	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	480.50	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	500.00	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	500.00	3/1/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	1,586.00	3/1/2022
RELX INC	On-line Service	693.31	3/1/2022
RELX INC	On-line Service	3,213.00	3/1/2022
REMMS INC	Rent Sub to L'lords	950.00	3/1/2022
RENT SPACE MANAGEMENT LLC	Rent Sub to L'lords	970.00	3/1/2022
RENTAL ZEBRA LLC	Rent Sub to L'lords	1,384.00	3/1/2022
RENTAL ZEBRA LLC	Rent Sub to L'lords	5,662.00	3/1/2022
RENTREADY HOMES LLC	Rent Sub to L'lords	1,191.00	3/1/2022
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	582.00	3/1/2022
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	719.00	3/1/2022
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	818.00	3/1/2022
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	822.00	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	25.00	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	42.43	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	84.87	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	84.87	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	84.87	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	84.87	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	84.87	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	84.87	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	84.87	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	98.01	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	131.57	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	169.74	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	169.74	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	173.80	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	181.18	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	208.40	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	254.60	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	254.60	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	254.60	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	339.47	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	424.34	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	424.34	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	495.00	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	509.21	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	509.21	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	509.21	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	535.00	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	553.98	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	670.00	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	980.00	3/1/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	3,185.00	3/1/2022
REQUORDIT INC	Software Maintenance	124,351.50	3/1/2022
RESERVE AT MCALISTER SENIOR LIVING	Rent Sub to L'lords	814.00	3/1/2022
RESERVE AT MCALISTER SENIOR LIVING	Rent Sub to L'lords	5,012.00	3/1/2022
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	(265.00)	3/1/2022
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	614.00	3/1/2022
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	639.00	3/1/2022
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	1,128.00	3/1/2022
RESERVE AT QUEBEC LLC	HAP Reimb Port-in	1,678.00	3/1/2022
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	11,054.00	3/1/2022
RESIDENCE AT RED SIERRA LLC	Rent Sub to L'lords	1,689.00	3/1/2022
REXEL USA INC	Building Maintenance	4,661.36	3/1/2022
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	660.55	3/1/2022
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	75,477.40	3/1/2022
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	136,250.89	3/1/2022
RHYTHM OPS LLC	Utility Allowance	74.00	3/1/2022
RICHARD E BRIGGS	Rent Sub to L'lords	657.00	3/1/2022
RICHARD E JOHNSON SR	Rent Sub to L'lords	1,178.00	3/1/2022
RICHARD GLADSTONE	Counsel Fees - Juven	100.00	3/1/2022
RICHARD GLADSTONE	Counsel Fees - CPS	2,500.00	3/1/2022
RICHLAND CORNERS LLC	Rent Sub to L'lords	1,172.00	3/1/2022
RICHLAND HILLS PARTNERS LTD	Rent Sub to L'lords	642.00	3/1/2022
RICK'S TIRE SERVICE INC	Parts and Supplies	120.00	3/1/2022
RICKY THOMAS	Family Self Sufficie	2,351.00	3/1/2022
RICOH USA INC	Equipment Maintenanc	742.21	3/1/2022
RIDGLEA 54 LLC	Rent Sub to L'lords	925.00	3/1/2022
RIGHT WAY MULTIFAMILY TEXAS	Rent Sub to L'lords	2,329.00	3/1/2022
RITA L DAVIS	Rent Sub to L'lords	524.00	3/1/2022
RITA SIMMONS ESTATE	Rent Sub to L'lords	401.00	3/1/2022
RITE OF PASSAGE	Residential Services	197.69	3/1/2022
RITE OF PASSAGE	Medical Supplies	2,203.49	3/1/2022
RITE OF PASSAGE	Residential Servc	6,128.39	3/1/2022
RITE OF PASSAGE	Foster Home Care	18,385.17	3/1/2022
RIVERBEND BUSINESS PARK LLC	Prepaid - Rent	600.95	3/1/2022
RIVERBEND BUSINESS PARK LLC	Prepaid - Rent	3,455.48	3/1/2022
RIVERBEND BUSINESS PARK LLC	Prepaid - Rent	3,455.48	3/1/2022
RIVERSIDE INVESTMENT PARTNERS LLP	Rent Sub to L'lords	500.00	3/1/2022
RIVERSIDE INVESTMENT PARTNERS LLP	Rent Sub to L'lords	532.00	3/1/2022
RIVERSIDE INVESTMENT PARTNERS LLP	Rent Sub to L'lords	607.00	3/1/2022
RIVERSIDE INVESTMENT PARTNERS LLP	Rent Sub to L'lords	3,543.00	3/1/2022
RIVERSIDE INVESTMENT PARTNERS LLP	Rent Sub to L'lords	5,948.00	3/1/2022
RIVERSIDE INVESTMENT PARTNERS LLP	Rent Sub to L'lords	7,440.00	3/1/2022
RLJ TOWER LEASING INC	Radio Service-Non Co	968.00	3/1/2022
RNJ MHOME CONNECTION LLC	Rent Sub to L'lords	1,745.00	3/1/2022
ROBBY SMITH	Rent Sub to L'lords	701.00	3/1/2022
ROBERT KEITH GILL	Counsel Fees - Court	870.00	3/1/2022
ROBERT KEITH GILL	Counsel Fees - Court	2,647.50	3/1/2022
ROBERT KEITH GILL	Counsel Fees - Court	4,470.00	3/1/2022
ROBERT KEITH GILL	Counsel Fees - Court	21,237.50	3/1/2022
ROBERT M GULLINESE	Rent Sub to L'lords	885.00	3/1/2022
ROBERT SEAN WEAR	Rent Sub to L'lords	367.00	3/1/2022
ROBERT W WILLIAMS	Rent Sub to L'lords	695.00	3/1/2022
ROBERTA WALKER	Counsel Fees - Court	50.00	3/1/2022
ROBERTA WALKER	Counsel Fees - Court	100.00	3/1/2022
ROBERTA WALKER	Counsel Fees - Court	120.00	3/1/2022
ROBERTA WALKER	Counsel Fees - Court	205.00	3/1/2022
ROBERTA WALKER	Counsel Fees - Court	240.00	3/1/2022
ROBERTA WALKER	Counsel Fees - Court	350.00	3/1/2022
ROBERTA WALKER	Counsel Fees - Court	445.00	3/1/2022
ROBERTA WALKER	Counsel Fees - Court	575.00	3/1/2022
ROBERTA WALKER	Counsel Fees - Court	800.00	3/1/2022
ROBIN ANDERSON	Rent Sub to L'lords	590.00	3/1/2022
ROBIN V GROUNDS	Counsel Fees-CPS Non	335.00	3/1/2022
ROBIN V GROUNDS	Counsel Fees - CPS	365.00	3/1/2022
ROBIN V GROUNDS	Counsel Fees - CPS	390.00	3/1/2022
ROBIN V GROUNDS	Counsel Fees - CPS	440.00	3/1/2022
ROBIN V GROUNDS	Counsel Fees-CPS Chi	740.00	3/1/2022
ROBINSON & KARDONSKY P C	Counsel Fees - Court	150.00	3/1/2022
ROBINSON & KARDONSKY P C	Counsel Fees - Court	508.75	3/1/2022
ROBINSON & KARDONSKY P C	Counsel Fees - Court	790.00	3/1/2022
ROBINSON & KARDONSKY P C	Counsel Fees - Court	808.75	3/1/2022
ROBINSON & KARDONSKY P C	Counsel Fees - Court	860.00	3/1/2022
ROBINSON & KARDONSKY P C	Counsel Fees - Court	1,240.00	3/1/2022
ROBINSON & KARDONSKY P C	Counsel Fees - Court	1,445.00	3/1/2022
ROBINSON & KARDONSKY P C	Counsel Fees - Court	2,270.00	3/1/2022
ROBINSON & SMART PC	Counsel Fees - Court	100.00	3/1/2022
ROBINSON & SMART PC	Counsel Fees - Court	620.00	3/1/2022
ROBINSON & SMART PC	Counsel Fees - Court	2,740.00	3/1/2022
ROBINSON & SMART PC	Counsel Fees - Court	3,160.00	3/1/2022
ROBINSON & SMART PC	Counsel Fees - Court	3,715.00	3/1/2022
ROBYCE PHILLIPS	Rent Sub to L'lords	2,100.00	3/1/2022
ROCK PROPERTIES LLC	Rent Sub to L'lords	1,294.00	3/1/2022
RODNEY COLLIER	Rent Sub to L'lords	802.00	3/1/2022
RODNEY D MCNEELY	Rent Sub to L'lords	491.00	3/1/2022
ROGERS & ROGERS IV	Rent Sub to L'lords	519.00	3/1/2022
ROMADO LLC	HAP Reimb Port-in	1,413.00	3/1/2022
ROMULO L CASAQUITE	Rent Sub to L'lords	720.00	3/1/2022
RON SMITH & ASSOCIATES INC	Education	400.00	3/1/2022
RON SMITH & ASSOCIATES INC	Education	600.00	3/1/2022
RONALD COUCH	Counsel Fees - Court	487.50	3/1/2022
RONALD COUCH	Counsel Fees - Court	647.50	3/1/2022
RONALD COUCH	Counsel Fees - Court	650.00	3/1/2022
RONALD COUCH	Counsel Fees - Court	800.00	3/1/2022
RONALD COUCH	Counsel Fees - Court	1,160.00	3/1/2022
Ronald D Edwards	Education	216.14	3/1/2022
RONNIE EUGENE THOMAS	Rent Sub to L'lords	86.00	3/1/2022
ROSALIND M GUSTER	Family Self Sufficie	7,690.16	3/1/2022
ROSE ANNA SALINAS	Counsel Fees - Court	150.00	3/1/2022
ROSE ANNA SALINAS	Interpreter Fees	150.00	3/1/2022
ROSE ANNA SALINAS	Counsel Fees - Court	182.50	3/1/2022
ROSE ANNA SALINAS	Counsel Fees - Court	200.00	3/1/2022
ROSE ANNA SALINAS	Counsel Fees - Court	200.00	3/1/2022
ROSE ANNA SALINAS	Counsel Fees - Court	200.00	3/1/2022
ROSE ANNA SALINAS	Counsel Fees - Court	327.50	3/1/2022
ROSE ANNA SALINAS	Counsel Fees - Court	450.00	3/1/2022
ROSE ANNA SALINAS	Counsel Fees - Court	700.00	3/1/2022
ROSE ANNA SALINAS	Counsel Fees - Court	740.00	3/1/2022
ROSE ANNA SALINAS	Counsel Fees - Court	1,040.00	3/1/2022
ROSE ANNA SALINAS	Counsel Fees - Court	1,590.00	3/1/2022
ROSE ANNA SALINAS	Counsel Fees - Court	1,790.00	3/1/2022
ROSE ANNA SALINAS	Counsel Fees - Court	2,570.00	3/1/2022
ROSEMARY R THOMAS	Rent Sub to L'lords	1,263.00	3/1/2022
ROSIE CHEN	Rent Sub to L'lords	2,461.00	3/1/2022
ROSIE CHEN	HAP Reimb Port-in	4,487.00	3/1/2022
ROSLAND B LEOPOLD	Rent Sub to L'lords	568.00	3/1/2022
Roy C Brooks	Education	2,232.55	3/1/2022
ROY WM RUSSELL	Professional Service	541.80	3/1/2022
ROYAL TERRACE APARTMENTS EULESS LLC	Rent Sub to L'lords	2,442.00	3/1/2022
ROZLYNE D NEAL	Family Self Sufficie	16,581.00	3/1/2022
RSG INVESTMENTS B LLC	Prepaid - Rent	4,997.56	3/1/2022
R-TEK HOLDINGS LLC	Rent Sub to L'lords	4,111.00	3/1/2022
R-TEK PROPERTY MANAGEMENT	Rent Sub to L'lords	1,728.00	3/1/2022
R-TEK PROPERTY MANAGEMENT	HAP Reimb Port-in	1,766.00	3/1/2022
R-TEK PROPERTY MANAGEMENT	Rent Sub to L'lords	3,759.00	3/1/2022
RUBEN M PEREZ	Rent Sub to L'lords	785.00	3/1/2022
RUDEE SALEE ENTERPRISES INC	Rent Sub to L'lords	2,113.00	3/1/2022
RUI KOU	Rent Sub to L'lords	3,200.00	3/1/2022
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	(69.00)	3/1/2022
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	1,179.00	3/1/2022
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	2,392.00	3/1/2022
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	3,529.00	3/1/2022
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	18,710.00	3/1/2022
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	89.77	3/1/2022
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	665.00	3/1/2022
RUSSELL FEED INC	Canine Expense	49.99	3/1/2022
RUSSELL FEED INC	Canine Expense	52.98	3/1/2022
RUSSELL FEED INC	Estray Livestock	354.25	3/1/2022
RUSSELL FEED INC	Estray Livestock	864.00	3/1/2022
RUSSELL G HYLER	Rent Sub to L'lords	820.00	3/1/2022
RUSSELL J GRIECO	Rent Sub to L'lords	750.00	3/1/2022
RUTHIE HUCKABY	Rent Sub to L'lords	635.00	3/1/2022
S2 MAGNOLIA LLC	Rent Sub to L'lords	661.00	3/1/2022
S2 MAGNOLIA LLC	Rent Sub to L'lords	3,197.00	3/1/2022
S2 MISSION HILL LLC	Rent Sub to L'lords	664.00	3/1/2022
S2 VERONA LLC	Rent Sub to L'lords	674.00	3/1/2022
S2 VERONA LLC	Rent Sub to L'lords	1,241.00	3/1/2022
S2 VERONA LLC	Rent Sub to L'lords	3,678.00	3/1/2022
SAFE CITY COMMISSION INC	Safe City - Crime St	12,681.41	3/1/2022
SAFEHAVEN OF TARRANT COUNTY	Safe Haven	2,239.95	3/1/2022
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	3,322.75	3/1/2022
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	4,699.77	3/1/2022
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	8,381.38	3/1/2022
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	21,188.78	3/1/2022
SAFEHAVEN OF TARRANT COUNTY	Safehaven	50,000.00	3/1/2022
SAFESITE INC	Space Lease Rental	393.16	3/1/2022
SAFETY CONTROL LLC	Building Maintenance	212.50	3/1/2022
SAFETY CONTROL LLC	Building Maintenance	535.50	3/1/2022
SALIL K SARKAR	Rent Sub to L'lords	1,132.00	3/1/2022
SALIL K SARKAR	Rent Sub to L'lords	3,268.00	3/1/2022
SALVATORE LAMENTI	Rent Sub to L'lords	827.00	3/1/2022
SAM HOUSTON STATE UNIVERSITY	Education	75.00	3/1/2022
SAM HOUSTON STATE UNIVERSITY	Education	75.00	3/1/2022
SAM HOUSTON STATE UNIVERSITY	Education	75.00	3/1/2022
SAMUEL BRYANT	Miscellaneous Receiv	775.79	3/1/2022
SAMUEL R TERRY	Counsel Fees - Court	412.50	3/1/2022
SAMUEL R TERRY	Counsel Fees - Court	745.00	3/1/2022
SAMUEL R TERRY	Counsel Fees - Court	900.00	3/1/2022
SAMUEL R TERRY	Counsel Fees - Court	1,285.00	3/1/2022
SAMUEL R TERRY	Counsel Fees - Court	1,515.00	3/1/2022
SAMUEL R TERRY	Counsel Fees - Court	2,030.00	3/1/2022
SAMUEL R TERRY	Counsel Fees - Court	2,045.00	3/1/2022
SAMUEL R TERRY	Counsel Fees - Court	3,550.50	3/1/2022
SAMUEL RHETT PARHAM	Counsel Fees - Court	100.00	3/1/2022
SAMUEL RHETT PARHAM	Counsel Fees - Court	275.00	3/1/2022
SAMUEL RHETT PARHAM	Counsel Fees - Court	600.00	3/1/2022
SAMUEL RHETT PARHAM	Counsel Fees - Court	700.00	3/1/2022
SAMUELS AVENUE LP	Rent Sub to L'lords	4,178.00	3/1/2022
SANDERS LAW GROUP PLLC	Counsel Fees - Proba	1,000.00	3/1/2022
SANDRA F BOOZER	Rent Sub to L'lords	2,252.00	3/1/2022
SANSOM BLUFF LP	HAP Reimb Port-in	3,122.00	3/1/2022
SANSOM BLUFF LP	Rent Sub to L'lords	4,741.00	3/1/2022
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	1,131.00	3/1/2022
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	4,344.00	3/1/2022
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	5,932.00	3/1/2022
SANSOM RIDGE LP	Rent Sub to L'lords	393.00	3/1/2022
SANSOM RIDGE LP	Rent Sub to L'lords	770.00	3/1/2022
SANTIAGO SALINAS	Counsel Fees - Court	375.00	3/1/2022
SANTIAGO SALINAS	Counsel Fees - Court	400.00	3/1/2022
SANTIAGO SALINAS	Counsel Fees - Court	430.00	3/1/2022
SANTIAGO SALINAS	Counsel Fees - Court	665.00	3/1/2022
SARAH EISENHAUER	Health Food Permits	275.00	3/1/2022
SATELLITE TRACKING OF PEOPLE LLC	Professional Service	8,856.00	3/1/2022
SAVOY MULTIFAMILY LP	Utility Allowance	26.00	3/1/2022
SAVOY MULTIFAMILY LP	Rent Sub to L'lords	536.00	3/1/2022
SAVOY MULTIFAMILY LP	Rent Sub to L'lords	3,066.00	3/1/2022
SBV-DFW-I LLC	Rent Sub to L'lords	526.00	3/1/2022
SCHOOL HEALTH CORPORATION	Medical Supplies	7,150.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	137.50	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	200.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	220.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	340.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	420.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	420.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	450.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	450.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	470.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	500.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	540.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	600.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	635.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	820.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	895.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,150.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,350.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,465.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,525.00	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,849.50	3/1/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	2,058.00	3/1/2022
Scott O Stafford	Education	25.00	3/1/2022
SCOTT R SPENCE	Rent Sub to L'lords	1,195.00	3/1/2022
SE HWAN CHUN	Rent Sub to L'lords	1,164.00	3/1/2022
SEARCH INSTITUTE	Subscriptions	3,200.00	3/1/2022
SELTZER & DALLY PLLC	Counsel Fees-CPS Chi	280.00	3/1/2022
SELTZER & DALLY PLLC	Counsel Fees-CPS Non	305.00	3/1/2022
SELTZER & DALLY PLLC	Counsel Fees - CPS	485.00	3/1/2022
SELTZER & DALLY PLLC	Counsel Fees - CPS	595.00	3/1/2022
SELTZER & DALLY PLLC	Counsel Fees - CPS	760.00	3/1/2022
SELTZER & DALLY PLLC	Counsel Fees - CPS	785.00	3/1/2022
SELTZER & DALLY PLLC	Counsel Fees - CPS	1,150.00	3/1/2022
SELTZER & DALLY PLLC	Counsel Fees - CPS	1,265.00	3/1/2022
SELTZER & DALLY PLLC	Counsel Fees - CPS	1,360.00	3/1/2022
SELTZER & DALLY PLLC	Counsel Fees-CPS Chi	1,380.00	3/1/2022
SELTZER & DALLY PLLC	Counsel Fees - CPS	2,000.00	3/1/2022
SELTZER & DALLY PLLC	Counsel Fees-CPS Chi	2,165.00	3/1/2022
SELTZER & DALLY PLLC	Counsel Fees-CPS Non	4,065.00	3/1/2022
SERRANO HLD LLC	Rent Sub to L'lords	949.00	3/1/2022
SERRANO HLD LLC	Rent Sub to L'lords	1,128.00	3/1/2022
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	320.00	3/1/2022
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	400.00	3/1/2022
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	513.75	3/1/2022
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,270.00	3/1/2022
SHARON E GIRAUD PLLC	Counsel Fees-CPS Cus	80.00	3/1/2022
SHARON E GIRAUD PLLC	Counsel Fees-CPS Chi	445.00	3/1/2022
SHARONDA L MADKINS	Family Self Sufficie	2,340.27	3/1/2022
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	869.00	3/1/2022
SHAWN PASCHALL	Counsel Fees - Court	100.00	3/1/2022
SHAWN PASCHALL	Counsel Fees - Court	122.50	3/1/2022
SHAWN PASCHALL	Counsel Fees - Court	245.00	3/1/2022
SHAWN PASCHALL	Counsel Fees - Court	315.00	3/1/2022
SHAWN PASCHALL	Counsel Fees - Court	650.00	3/1/2022
SHAWN PASCHALL	Counsel Fees - Court	800.00	3/1/2022
SHAWN PASCHALL	Counsel Fees - Court	860.00	3/1/2022
SHAWN PASCHALL	Counsel Fees - Court	1,380.00	3/1/2022
SHAWN WOLFE NON GST EXEMPT TRUST	Rent Sub to L'lords	578.00	3/1/2022
SHAWN WOLFE NON GST EXEMPT TRUST	HAP Reimb Port-in	2,907.00	3/1/2022
SHEILA WALKER	Professional Service	471.44	3/1/2022
SHEKHAR GANDHI	HAP Reimb Port-in	1,150.00	3/1/2022
SHEKHAR GANDHI	Rent Sub to L'lords	7,401.00	3/1/2022
SHELL OFFICE SYSTEMS& EQUIPMENT INC	Computer Supplies	962.00	3/1/2022
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	649.00	3/1/2022
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	1,345.00	3/1/2022
SHERIFFS ASSOCIATION OF TEXAS	Dues	25.00	3/1/2022
SHERIFFS ASSOCIATION OF TEXAS	Dues	25.00	3/1/2022
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	42.00	3/1/2022
SHI GOVERNMENT SOLUTIONS INC	Wireless Data Access	61.47	3/1/2022
SHI GOVERNMENT SOLUTIONS INC	Supplies	68.76	3/1/2022
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	104.00	3/1/2022
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	656.75	3/1/2022
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	4,439.54	3/1/2022
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	9,430.71	3/1/2022
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	42,736.99	3/1/2022
SHIMADZU SCIENTIFIC INSTRUMENTS INC	Lab Supplies	825.00	3/1/2022
SHIRLEY A JOHNSON	Rent Sub to L'lords	631.00	3/1/2022
SHONDA GREEN	Rent Sub to L'lords	647.00	3/1/2022
SIGMA ALDRICH INC	Lab Supplies	95.01	3/1/2022
SIGNATURE AUTOMATION LLC	Electronic Equipment	435.00	3/1/2022
SIGNATURE AUTOMATION LLC	Electronic Equipment	1,709.50	3/1/2022
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	955.00	3/1/2022
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	1,195.00	3/1/2022
SILVER LINING STANDARD INC	Rent Sub to L'lords	1,006.00	3/1/2022
SIRCHIE FINGER PRINT LABORATORIES	Lab Supplies	243.70	3/1/2022
SIRCHIE FINGER PRINT LABORATORIES	Supplies	473.00	3/1/2022
SJB LEGACY LLC	Rent Sub to L'lords	1,745.00	3/1/2022
SMART GROUP SYSTEMS	Supplies	110.00	3/1/2022
SMART GROUP SYSTEMS	Supplies	220.00	3/1/2022
SMART GROUP SYSTEMS	Supplies	220.00	3/1/2022
SMART GROUP SYSTEMS	Capital Outlay-Low V	2,639.00	3/1/2022
SMART GROUP SYSTEMS	Capital Outlay-Low V	49,353.50	3/1/2022
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,880.00	3/1/2022
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	2,839.00	3/1/2022
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	5,399.00	3/1/2022
SMITH TEMPORARIES INC	Elections Contract L	27,753.74	3/1/2022
SOCIETY OF CORPORATE COMPLIANCE AND	Education	799.00	3/1/2022
SOF EULESS OWNER LP	Rent Sub to L'lords	1,536.00	3/1/2022
SOF EULESS OWNER LP	Rent Sub to L'lords	4,981.00	3/1/2022
SOLID BORDER INC	Hardware Maintenance	17,324.00	3/1/2022
SOLOMON BRACKENS	Rent Sub to L'lords	1,383.00	3/1/2022
SOLUTIONS CUBE GROUP LLC	Non-Track Equipment	19,500.00	3/1/2022
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	478.00	3/1/2022
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	700.00	3/1/2022
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	863.00	3/1/2022
SON N TRAM	Rent Sub to L'lords	1,049.00	3/1/2022
SOUTH HULEN LP	Rent Sub to L'lords	189.00	3/1/2022
SOUTH HULEN LP	Rent Sub to L'lords	311.00	3/1/2022
SOUTH HULEN LP	Rent Sub to L'lords	756.00	3/1/2022
SOUTH HULEN LP	Rent Sub to L'lords	1,485.00	3/1/2022
SOUTH HULEN LP	Rent Sub to L'lords	2,910.00	3/1/2022
SOUTH HULEN LP	Rent Sub to L'lords	8,463.00	3/1/2022
SOUTHERN AUTOMATION LLC	Building Maintenance	70.00	3/1/2022
SOUTHERN AUTOMATION LLC	Building Maintenance	70.00	3/1/2022
SOUTHERN AUTOMATION LLC	Building Maintenance	381.00	3/1/2022
SOUTHGATE MANOR LLC	Rent Sub to L'lords	577.00	3/1/2022
SOUTHGATE MANOR LLC	Rent Sub to L'lords	628.00	3/1/2022
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	253.79	3/1/2022
SOUTHWESTERN BAPTIST THEOLOGICAL	Trust - Justice of t	5.00	3/1/2022
SPANISHWOOD APARTMENTS INC	HAP Reimb Port-in	623.00	3/1/2022
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	1,107.00	3/1/2022
SPARK ENERGY LP	Utility Allowance	15.00	3/1/2022
SPRING HOLLOW SENIOR RESIDENTIAL LP	Rent Sub to L'lords	688.00	3/1/2022
SPRING HOLLOW SENIOR RESIDENTIAL LP	Rent Sub to L'lords	3,357.00	3/1/2022
SS LIM LLC	Rent Sub to L'lords	789.00	3/1/2022
SSAJ GROUP INC	Building Maintenance	225.00	3/1/2022
STACY ALFORD	Counsel Fees - Juven	100.00	3/1/2022
STACY ALFORD	Counsel Fees-CPS Non	215.00	3/1/2022
STACY ALFORD	Counsel Fees-CPS Non	235.00	3/1/2022
STACY ALFORD	Counsel Fees - CPS	310.00	3/1/2022
STACY ALFORD	Counsel Fees-CPS Cus	385.00	3/1/2022
STACY ALFORD	Counsel Fees-CPS Non	405.00	3/1/2022
STACY ALFORD	Counsel Fees-CPS Chi	445.00	3/1/2022
STACY ALFORD	Counsel Fees-CPS Chi	730.00	3/1/2022
STACY ALFORD	Counsel Fees-CPS Cus	745.00	3/1/2022
STACY ALFORD	Counsel Fees-CPS Chi	895.00	3/1/2022
STACY ALFORD	Counsel Fees-CPS Cus	985.00	3/1/2022
STACY ALFORD	Counsel Fees-CPS Chi	1,100.00	3/1/2022
STAFF TODAY INC	Professional Service	5,660.18	3/1/2022
STAK MANAGEMENT LLC	Rent Sub to L'lords	1,761.00	3/1/2022
STANDARD AT BOSWELL MARKETPLACE LP	Rent Sub to L'lords	1,398.00	3/1/2022
STANDARD AT BOSWELL MARKETPLACE LP	Rent Sub to L'lords	3,442.00	3/1/2022
STANLEY M WINDERMAN	Rent Sub to L'lords	1,982.00	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	(105.46)	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Personal Hygiene	(20.99)	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	(11.49)	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	(10.94)	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	5.92	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	5.95	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	6.54	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	6.76	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	7.36	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	8.20	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	13.98	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	14.99	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	16.72	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	17.00	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	17.30	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	19.47	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	21.49	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	23.96	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	25.35	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	26.56	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	28.18	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	28.95	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	29.70	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	29.99	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	30.06	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	30.67	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	34.64	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	37.81	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	42.00	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	43.00	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Computer Supplies	43.63	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	48.08	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	49.00	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	49.00	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Computer Supplies	49.98	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Computer Supplies	49.99	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	51.17	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	53.02	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	53.56	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	53.79	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	55.58	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	56.53	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	56.64	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	57.51	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	58.67	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	58.98	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	61.95	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	62.01	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	63.77	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	66.14	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	66.36	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Kitchen Maintenance	68.95	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Shrff Commissary Inv	68.98	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	71.57	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	74.12	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Safety/Tactical Supp	75.42	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	76.30	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	78.93	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	79.00	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	79.98	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	81.58	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	81.77	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	81.97	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	82.93	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	85.53	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	92.23	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	92.58	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	95.06	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	95.24	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	97.09	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	103.84	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	112.10	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	112.27	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	112.85	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	117.56	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	118.66	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	118.68	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	119.55	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	121.72	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	127.04	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Sheriff Inventory	128.45	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	131.28	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	132.71	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	133.86	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	142.94	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	143.72	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	149.96	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	150.92	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	153.85	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	157.03	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	159.08	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	159.11	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	164.52	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	168.19	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	168.89	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Custodian Supplies	170.00	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	172.58	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	174.30	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	183.29	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	184.52	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	188.94	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	190.00	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	191.40	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	207.66	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	213.37	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	216.33	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	221.64	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	221.86	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	230.88	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	234.12	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	240.90	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	242.08	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Sheriff Inventory	251.20	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	252.24	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	253.61	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	256.61	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	260.58	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	265.19	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	277.25	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	281.52	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	285.82	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	287.60	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	288.17	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	290.51	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	297.44	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	302.07	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	306.18	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Medical Supplies	324.90	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	331.27	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	367.43	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	372.79	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	375.45	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	380.97	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	394.04	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	402.24	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Medical Supplies	487.98	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	541.30	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	565.84	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Computer Supplies	569.81	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	590.75	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	596.91	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	598.03	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	637.49	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	639.30	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	864.42	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	1,011.35	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	1,114.72	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Sheriff Inventory	1,634.80	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	2,051.88	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Personal Hygiene	4,284.00	3/1/2022
STARTEX POWER	Utility Assistance	636.92	3/1/2022
STATLAB MEDICAL PRODUCTS	Lab Supplies	774.00	3/1/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	100.00	3/1/2022
STEPHANIE GONZALEZ	Interpreter Fees	150.00	3/1/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	200.00	3/1/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	250.00	3/1/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	358.00	3/1/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	500.00	3/1/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	612.00	3/1/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	658.00	3/1/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	808.00	3/1/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	867.75	3/1/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	1,458.00	3/1/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	3,264.00	3/1/2022
STEPHANIE K CLEVELAND	Counsel Fees - Court	100.00	3/1/2022
STEPHANIE K CLEVELAND	Litigation Expense	100.00	3/1/2022
STEPHANIE K CLEVELAND	Counsel Fees - Court	212.50	3/1/2022
STEPHANIE K CLEVELAND	Counsel Fees - Court	330.00	3/1/2022
STEPHANIE K CLEVELAND	Counsel Fees - Court	865.00	3/1/2022
STEPHANIE K CLEVELAND	Counsel Fees - Court	995.00	3/1/2022
STEPHANIE K CLEVELAND	Counsel Fees - Court	1,120.00	3/1/2022
STEPHANIE K CLEVELAND	Counsel Fees - Court	1,465.00	3/1/2022
STEPHANIE K CLEVELAND	Counsel Fees - Court	1,885.00	3/1/2022
STEPHANIE K CLEVELAND	Counsel Fees - Court	2,601.25	3/1/2022
STEPHANIE QUINTANILLA	Court Visitor	74.48	3/1/2022
STEPHEN W LEACH	Rent Sub to L'lords	1,362.00	3/1/2022
STEVE Q NGUYEN	HAP Reimb Port-in	2,215.00	3/1/2022
STEVE Q NGUYEN	Rent Sub to L'lords	3,617.00	3/1/2022
STEVEN JUMES	Counsel Fees - Court	230.00	3/1/2022
STEVEN JUMES	Counsel Fees - Court	315.00	3/1/2022
STEVEN JUMES	Counsel Fees - Court	320.00	3/1/2022
STEVEN JUMES	Counsel Fees - Court	420.00	3/1/2022
STEVEN JUMES	Counsel Fees - Court	960.00	3/1/2022
STEVEN JUMES	Counsel Fees - Court	1,750.00	3/1/2022
STEVEN MICHAEL BETH	Rent Sub to L'lords	954.00	3/1/2022
STEVEN R FROMM	Rent Sub to L'lords	1,211.00	3/1/2022
STEVEN R FROMM	Rent Sub to L'lords	3,383.00	3/1/2022
STEVEN R MIEARS PC	Counsel Fees - CPS	460.00	3/1/2022
STEVEN R MIEARS PC	Counsel Fees - Court	2,350.00	3/1/2022
STEVEN R MIEARS PC	Counsel Fees-Crimina	2,800.00	3/1/2022
STICKELS & ASSOCIATES PC	Counsel Fees - Court	650.00	3/1/2022
STICKELS & ASSOCIATES PC	Counsel Fees - Capit	23,775.00	3/1/2022
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	423.50	3/1/2022
STONE SHIELD INVESTMENTS LLC	Voting Supplies	528.00	3/1/2022
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	805.00	3/1/2022
STREAM ENERGY	Utility Allowance	2.00	3/1/2022
STREAM ENERGY	Utility Allowance	194.00	3/1/2022
STREAM ENERGY	Utility Allowance	592.00	3/1/2022
STREAM ENERGY	Utility Assistance	686.88	3/1/2022
STUART HOSE AND PIPE COMPANY	Parts and Supplies	483.47	3/1/2022
STUART HOSE AND PIPE COMPANY	Parts and Supplies	912.41	3/1/2022
STUART HOSE AND PIPE COMPANY	Parts and Supplies	1,346.04	3/1/2022
SUGAR CREEK PROPERTIES LLC	Rent Sub to L'lords	805.00	3/1/2022
SUGAR CREEK PROPERTIES LLC	Rent Sub to L'lords	2,247.00	3/1/2022
SUMI INVESTMENTS LLC	Rent Sub to L'lords	1,175.00	3/1/2022
SUMMER ENERGY LLC	Utility Allowance	141.00	3/1/2022
SUNSET AT FASH PLACE LLC	Rent Sub to L'lords	1,281.00	3/1/2022
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	439.00	3/1/2022
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	815.00	3/1/2022
SUNSET POINTE HOUSING PARTNERSHIP	HAP Reimb Port-in	1,796.00	3/1/2022
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	11,330.00	3/1/2022
SUPERIOR COURT OF CALIFORNIA	Certified Copies/Tra	44.00	3/1/2022
SUPREME FOOD SERVICES INC	Supplies	41.75	3/1/2022
SUPREME FOOD SERVICES INC	Food	357.00	3/1/2022
SUSAN ELIZABETH DUESLER	Counsel Fees-CPS Chi	95.00	3/1/2022
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	120.00	3/1/2022
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	825.00	3/1/2022
Susan L Bradley	Education	25.00	3/1/2022
SUZY VANEGAS	Counsel Fees - Court	137.50	3/1/2022
SUZY VANEGAS	Counsel Fees - Court	150.00	3/1/2022
SUZY VANEGAS	Counsel Fees - Court	275.00	3/1/2022
SUZY VANEGAS	Counsel Fees - Court	500.00	3/1/2022
SUZY VANEGAS	Counsel Fees - Court	697.50	3/1/2022
SVS APARTMENTS LLC	Rent Sub to L'lords	2,588.00	3/1/2022
SW ELEVATORS INTERMEDIATE HOLDINGS	Elevator Maintenance	300.00	3/1/2022
SW ELEVATORS INTERMEDIATE HOLDINGS	Elevator Maintenance	1,477.30	3/1/2022
SW ELEVATORS INTERMEDIATE HOLDINGS	Elevator Maintenance	3,818.00	3/1/2022
SWISSRAY CUSTOMER CARE LLC	Equipment Maintenanc	1,583.33	3/1/2022
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	692.00	3/1/2022
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	893.00	3/1/2022
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	1,591.00	3/1/2022
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	2,072.00	3/1/2022
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	3,051.00	3/1/2022
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	9,234.00	3/1/2022
SYNERGY TELCOM	Computer Supplies	1,526.63	3/1/2022
T MAXWELL SMITH PLLC	Counsel Fees - Court	615.00	3/1/2022
T MAXWELL SMITH PLLC	Counsel Fees - Court	700.00	3/1/2022
TAD - TARRANT APPRAISAL DISTRICT	Tarrant Appraisal Di	199,858.83	3/1/2022
TAE E MARKGRAF	Rent Sub to L'lords	354.00	3/1/2022
TAEVON KARMELLA PETTIGREW	Travel	24.14	3/1/2022
TARRANT CO INFANT HEALTH NETWORK	Professional Service	3,500.00	3/1/2022
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	608.00	3/1/2022
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	1,584.00	3/1/2022
TARRANT COUNTY CHALLENGE INC	Professional Service	20,911.00	3/1/2022
TARRANT COUNTY FAMILY LAW BAR ASSOC	Dues	75.00	3/1/2022
TARRANT COUNTY FAMILY LAW BAR ASSOC	Dues	75.00	3/1/2022
TARRANT COUNTY FAMILY LAW BAR ASSOC	Dues	75.00	3/1/2022
TARRANT COUNTY FAMILY LAW BAR ASSOC	Dues	75.00	3/1/2022
TARRANT COUNTY FAMILY LAW BAR ASSOC	Dues	75.00	3/1/2022
TARRANT COUNTY HOMELESS COALITION	Subrecipient Service	4,323.49	3/1/2022
TARRANT COUNTY HOSPITAL DISTRICT	Trust - Justice of t	15.00	3/1/2022
TARRANT COUNTY HOSPITAL DISTRICT	Prepaid - Rent	300.00	3/1/2022
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	5,466.48	3/1/2022
TARRANT COUNTY SAMARITAN	Subrecipient Service	2,074.26	3/1/2022
TARRANT COUNTY SAMARITAN	Subrecipient Service	2,714.29	3/1/2022
TARRANT COUNTY SAMARITAN	Subrecipient Service	3,925.23	3/1/2022
TARRANT COUNTY SAMARITAN	Subrecipient Service	4,366.21	3/1/2022
TARRANT COUNTY SAMARITAN	Subrecipient Service	11,481.05	3/1/2022
TARRANT COUNTY SAMARITAN	Subrecipient Service	23,231.06	3/1/2022
TARRANT COUNTY SAMARITAN	Subrecipient Service	38,840.14	3/1/2022
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	1,050.00	3/1/2022
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	1,098.00	3/1/2022
TARRANT COUNTY SHERIFF	Travel	1,675.11	3/1/2022
TARRANT COUNTY SHERIFF	Travel	2,424.78	3/1/2022
TARRANT PROPERTIES INC	Rent Sub to L'lords	879.00	3/1/2022
TASG INVESTMENTS INC	HAP Reimb Port-in	1,425.00	3/1/2022
TCN INVESTMENTS IV LLC	Rent Sub to L'lords	1,398.00	3/1/2022
TCSI LLC	Medical Supplies	392.12	3/1/2022
TCSI LLC	Resident MH Nonsecur	6,128.39	3/1/2022
TDI FLEET SERVICES	Parts and Supplies	21.00	3/1/2022
TDI FLEET SERVICES	Central Garage Inv	14,175.08	3/1/2022
TDWK LLC	Rent Sub to L'lords	250.00	3/1/2022
TDWK LLC	Rent Sub to L'lords	691.00	3/1/2022
TDWK LLC	Rent Sub to L'lords	1,111.00	3/1/2022
TDWK LLC	Rent Sub to L'lords	2,817.00	3/1/2022
TEAGUE NALL & PERKINS INC	Contract Labor	24,804.98	3/1/2022
TECHNOLOGENT	Non-Tracked Equipmen	348,293.84	3/1/2022
TECHNOLOGENT	Non-Tracked Equipmen	357,267.23	3/1/2022
TECHNOLOGENT	Capital Outlay-Compu	566,453.05	3/1/2022
TECHNOLOGENT	Capital Outlay-Compu	1,387,545.40	3/1/2022
TECHSHARE LOCAL GOVERNMENT CORP	Non-Track Equipment	56,682.70	3/1/2022
TECHSHARE LOCAL GOVERNMENT CORP	Non-Track Equipment	67,453.76	3/1/2022
TECNIFLEX LLC	Computer Supplies	1,418.80	3/1/2022
TEIXEIRA PROPERTY MANAGEMENT LLC	HAP Reimb Port-in	1,067.00	3/1/2022
TEKSYSTEMS GLOBAL SERVICES LLC	Professional Service	134,234.10	3/1/2022
TERESA ROBERTS	Liaison Expense	38.45	3/1/2022
TERESEA A ADCOCK	Professional Service	235.72	3/1/2022
TERESEA A ADCOCK	Reporter's Records (	565.00	3/1/2022
TERI LYNNE WORKMAN	Reporter's Records (	1,916.07	3/1/2022
TERICK RESOURCES LLC	Rent Sub to L'lords	1,300.00	3/1/2022
TERICK RESOURCES LLC	Rent Sub to L'lords	1,600.00	3/1/2022
TERRACON CONSULTANTS INC	Professional Service	800.00	3/1/2022
TERRACON CONSULTANTS INC	Professional Service	2,764.50	3/1/2022
TERRANCE B DOWNS	Counsel Fees - Court	175.00	3/1/2022
TERRANCE B DOWNS	Counsel Fees - Court	400.00	3/1/2022
TERRANCE B DOWNS	Counsel Fees - Court	700.00	3/1/2022
TERRANCE B DOWNS	Counsel Fees - Court	1,000.00	3/1/2022
TERRANCE B DOWNS	Counsel Fees - Court	1,410.00	3/1/2022
TERRANCE B DOWNS	Counsel Fees - Court	1,520.00	3/1/2022
TERRELL HOMES LTD	Rent Sub to L'lords	(519.00)	3/1/2022
TERRELL HOMES LTD	Rent Sub to L'lords	758.00	3/1/2022
TERRELL HOMES LTD	Rent Sub to L'lords	2,926.00	3/1/2022
TERRY W GIBBONS	Rent Sub to L'lords	2,184.00	3/1/2022
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	3/1/2022
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	3/1/2022
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	3/1/2022
TEXAS ASSOCIATION OF COUNTIES	Education	200.00	3/1/2022
TEXAS ASSOCIATION OF COUNTIES	Prepaid Expenses - I	2,000.00	3/1/2022
TEXAS CHOICE MANAGEMENT	Rent Sub to L'lords	1,839.00	3/1/2022
TEXAS COLLEGE/PROBATE JUDGES	Education	395.00	3/1/2022
TEXAS COLLEGE/PROBATE JUDGES	Education	395.00	3/1/2022
TEXAS DEPT OF STATE HEALTH LOCKBOX	Professional Service	279.00	3/1/2022
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	587.80	3/1/2022
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	18,642.96	3/1/2022
TEXAS GUARDIANSHIP ASSOCIATION	Dues	200.00	3/1/2022
TEXAS INTERIOR RESOURCES LLC	Non-Tracked Equipmen	2,946.90	3/1/2022
TEXAS JUVENILE JUSTICE DEPARTMENT	Education	50.00	3/1/2022
TEXAS JUVENILE JUSTICE DEPARTMENT	Education	50.00	3/1/2022
TEXAS JUVENILE JUSTICE DEPARTMENT	Education	50.00	3/1/2022
TEXAS KENWORTH CO	Equipment Maintenanc	365.34	3/1/2022
TEXAS LONGEVITY HOUSING LP	Rent Sub to L'lords	3,004.00	3/1/2022
TEXAS MATERIALS GROUP INC	Asphalt-Rock/Hot Mix	123.69	3/1/2022
TEXAS MATERIALS GROUP INC	Asphalt-Rock/Hot Mix	691.98	3/1/2022
TEXAS MATERIALS GROUP INC	Asphalt-Liquid	6,000.00	3/1/2022
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	13.31	3/1/2022
TEXAS REGIONAL LANDFILL COMPANY LP	Support Services Sup	118.72	3/1/2022
TEXAS SEWING MACHINE	Equipment Maintenanc	77.90	3/1/2022
TEXAS STATE UNIVERSITY	Education	185.00	3/1/2022
TEXCAN VENTURES II LTD	Rent Sub to L'lords	572.00	3/1/2022
TEXCAN VENTURES II LTD	Rent Sub to L'lords	1,265.00	3/1/2022
TEXCAN VENTURES III	Rent Sub to L'lords	774.00	3/1/2022
TEXCAN VENTURES III	Rent Sub to L'lords	7,721.00	3/1/2022
TEXPO POWER LP	Utility Allowance	91.00	3/1/2022
TEXPO POWER LP	Utility Allowance	143.00	3/1/2022
THE BARGAIN SOURCE	Custodian Supplies	40.58	3/1/2022
THE BARGAIN SOURCE	Custodian Supplies	121.74	3/1/2022
THE BARGAIN SOURCE	Shrff Commissary Inv	1,217.40	3/1/2022
THE BARGAIN SOURCE	Shrff Commissary Inv	3,628.00	3/1/2022
THE BARGAIN SOURCE	Shrff Commissary Inv	8,116.00	3/1/2022
THE BARGAIN SOURCE	Shrff Commissary Inv	13,391.40	3/1/2022
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	496.00	3/1/2022
THE BROADMOOR AT WESTERN HILLS LTD	Rent Subsidy/Deposit	550.00	3/1/2022
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	906.00	3/1/2022
THE BROADMOOR AT WESTERN HILLS LTD	Rent Subsidy to Land	1,146.41	3/1/2022
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	3,660.00	3/1/2022
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	3,779.00	3/1/2022
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	19,708.00	3/1/2022
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	300.00	3/1/2022
THE CLAYTON LAW FIRM PC	Counsel Fees - CPS	500.00	3/1/2022
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	700.00	3/1/2022
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	780.00	3/1/2022
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	916.25	3/1/2022
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	1,175.00	3/1/2022
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	1,250.00	3/1/2022
THE CLAYTON LAW FIRM PC	Counsel Fees - CPS	1,560.00	3/1/2022
THE FAMILY EMPOWERMENT CENTER	Professional Service	330.00	3/1/2022
THE FAMILY FUND LLC	Rent Sub to L'lords	638.00	3/1/2022
THE FAMILY FUND LLC	Rent Sub to L'lords	646.00	3/1/2022
THE FAMILY FUND LLC	Rent Sub to L'lords	945.00	3/1/2022
THE FAMILY FUND LLC	Rent Sub to L'lords	950.00	3/1/2022
THE FAMILY FUND LLC	Rent Sub to L'lords	1,250.00	3/1/2022
THE HARRIS LAW FIRM	Counsel Fees - CPS	1,015.00	3/1/2022
THE HUSTON FIRM PC	Counsel Fees - Court	240.00	3/1/2022
THE HUSTON FIRM PC	Counsel Fees - Juven	700.00	3/1/2022
THE HUSTON FIRM PC	Counsel Fees - Court	830.00	3/1/2022
THE HUSTON FIRM PC	Counsel Fees - Court	1,420.00	3/1/2022
THE HUSTON FIRM PC	Counsel Fees - Court	1,440.00	3/1/2022
THE HUSTON FIRM PC	Counsel Fees - Court	1,600.00	3/1/2022
THE HUSTON FIRM PC	Counsel Fees - Court	5,610.00	3/1/2022
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	332.50	3/1/2022
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	600.00	3/1/2022
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	775.00	3/1/2022
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	2,175.00	3/1/2022
THE LAW OFFICE OF MICHAEL WERLEY	Counsel Fees - Court	231.25	3/1/2022
THE LAW OFFICE OF MICHAEL WERLEY	Counsel Fees - Court	277.50	3/1/2022
THE LAW OFFICE OF MICHAEL WERLEY	Counsel Fees - Court	575.00	3/1/2022
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	640.00	3/1/2022
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	680.00	3/1/2022
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	880.00	3/1/2022
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	1,442.50	3/1/2022
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	2,960.00	3/1/2022
THE LOGAN AL LP	Rent Sub to L'lords	897.00	3/1/2022
THE LOGAN AL LP	Rent Sub to L'lords	5,400.00	3/1/2022
THE MCCLATCHY COMPANY LLC	Subscriptions	167.99	3/1/2022
THE OWENS LAW FIRM PLLC	Counsel Fees-Crimina	100.00	3/1/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	500.00	3/1/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	612.50	3/1/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	675.00	3/1/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	800.00	3/1/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,100.00	3/1/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,400.00	3/1/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	2,250.00	3/1/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	4,010.00	3/1/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	6,250.00	3/1/2022
THE ROUSSEAU LAW FIRM PLLC	Counsel Fees - Court	430.00	3/1/2022
THE ROUSSEAU LAW FIRM PLLC	Counsel Fees - Court	850.00	3/1/2022
THE ROUSSEAU LAW FIRM PLLC	Counsel Fees - Capit	3,150.00	3/1/2022
THE ROUSSEAU LAW FIRM PLLC	Counsel Fees - Court	5,700.00	3/1/2022
THE SALVANT LAW FIRM PC	Counsel Fees - Court	2,500.00	3/1/2022
THE SALVATION ARMY	Professional Service	20,400.00	3/1/2022
THE SALVATION ARMY	Subrecipient Service	27,248.30	3/1/2022
THE SALVATION ARMY	Subrecipient Service	43,115.60	3/1/2022
THE SALVATION ARMY	Subrecipient Service	47,314.55	3/1/2022
THE SALVATION ARMY	Subrecipient Service	75,608.71	3/1/2022
THE SHERWIN-WILLIAMS COMPANY	Support Services Sup	164.45	3/1/2022
THE SHERWIN-WILLIAMS COMPANY	Equipment Maintenanc	201.06	3/1/2022
THE SHERWIN-WILLIAMS COMPANY	Support Services Sup	830.40	3/1/2022
THE SHERWIN-WILLIAMS COMPANY	Parts and Supplies	1,250.00	3/1/2022
THE SOURCE FOR PUBLICDATA LP	On-line Service	85.00	3/1/2022
THE SPOKEN WORD LLC	Interpreter Fees	170.00	3/1/2022
THE SPOKEN WORD LLC	Interpreter Fees	170.00	3/1/2022
THE SPOKEN WORD LLC	Interpreter Fees	170.00	3/1/2022
THE SPOKEN WORD LLC	Interpreter Fees	360.00	3/1/2022
THE TREE HOUSE INC	Supplies	44.00	3/1/2022
THE TREE HOUSE INC	Supplies	63.00	3/1/2022
THE TREE HOUSE INC	Supplies	64.00	3/1/2022
THE TREE HOUSE INC	Supplies	77.00	3/1/2022
THE TREE HOUSE INC	Supplies	116.00	3/1/2022
THE TREE HOUSE INC	Supplies	116.00	3/1/2022
THE TREE HOUSE INC	Supplies	126.00	3/1/2022
THE TREE HOUSE INC	Supplies	126.00	3/1/2022
THE TREE HOUSE INC	Supplies	128.00	3/1/2022
THE TREE HOUSE INC	Computer Supplies	130.00	3/1/2022
THE TREE HOUSE INC	Supplies	136.00	3/1/2022
THE TREE HOUSE INC	Supplies	154.00	3/1/2022
THE TREE HOUSE INC	Supplies	167.70	3/1/2022
THE TREE HOUSE INC	Supplies	201.00	3/1/2022
THE TREE HOUSE INC	Computer Supplies	247.00	3/1/2022
THE TREE HOUSE INC	Supplies	247.80	3/1/2022
THE TREE HOUSE INC	Computer Supplies	270.00	3/1/2022
THE TREE HOUSE INC	Supplies	280.00	3/1/2022
THE TREE HOUSE INC	Supplies	612.00	3/1/2022
THE TREE HOUSE INC	Supplies	756.00	3/1/2022
THE TREE HOUSE INC	Supplies	756.00	3/1/2022
THE TREE HOUSE INC	Supplies	888.00	3/1/2022
THE TREE HOUSE INC	Sheriff Inventory	5,370.00	3/1/2022
THE VINEYARD ON LANCASTER LP	Rent Sub to L'lords	4,263.00	3/1/2022
THERESA YOKO COPELAND	Counsel Fees-CPS Non	610.00	3/1/2022
THERMO FLUIDS INC	Disposal Service	20.00	3/1/2022
THERMO FLUIDS INC	Central Garage Inv	45.00	3/1/2022
THIRD CHAIR INVESTIGATIONS LLC	Investigative	260.00	3/1/2022
THIRD CHAIR INVESTIGATIONS LLC	Investigative	892.21	3/1/2022
THIRD CHAIR INVESTIGATIONS LLC	Investigative	1,473.50	3/1/2022
THOMAS SHELBY JUNG III	Rent Sub to L'lords	887.00	3/1/2022
THOMAS W BALLANTYNE	Rent Sub to L'lords	3,898.00	3/1/2022
THOMSON REUTERS - WEST	Law Books	(236.83)	3/1/2022
THOMSON REUTERS - WEST	Law Books	74.00	3/1/2022
THOMSON REUTERS - WEST	On-line Service	139.67	3/1/2022
THOMSON REUTERS - WEST	Law Books	228.00	3/1/2022
THOMSON REUTERS - WEST	Law Books	280.00	3/1/2022
THOMSON REUTERS - WEST	On-line Service	567.46	3/1/2022
THOMSON REUTERS - WEST	On-line Service	628.32	3/1/2022
THOMSON REUTERS - WEST	On-line Service	698.34	3/1/2022
THOMSON REUTERS - WEST	On-line Service	1,256.64	3/1/2022
THOMSON REUTERS - WEST	On-line Service	1,609.37	3/1/2022
THOMSON REUTERS - WEST	On-line Service	1,676.01	3/1/2022
THOMSON REUTERS - WEST	On-line Service	1,676.02	3/1/2022
THOMSON REUTERS - WEST	On-line Service	1,773.82	3/1/2022
THOMSON REUTERS - WEST	On-line Service	1,884.96	3/1/2022
THOMSON REUTERS - WEST	On-line Service	2,493.75	3/1/2022
THOMSON REUTERS - WEST	Law Books	4,901.00	3/1/2022
THOMSON REUTERS - WEST	On-line Service	5,234.73	3/1/2022
THOMSON REUTERS - WEST	Law Books	5,889.00	3/1/2022
THOMSON REUTERS - WEST	Law Books	6,068.00	3/1/2022
THOMSON REUTERS - WEST	On-line Service	6,500.00	3/1/2022
THOMSON REUTERS - WEST	On-line Service	30,761.86	3/1/2022
THOMSON REUTERS - WEST	Law Books	38,192.00	3/1/2022
TIDES AT EASTCHASE OWNER LLC	Rent Sub to L'lords	639.00	3/1/2022
TIDES AT EASTCHASE OWNER LLC	Rent Sub to L'lords	944.00	3/1/2022
TIDES AT EASTCHASE OWNER LLC	Rent Sub to L'lords	1,959.00	3/1/2022
TIDES ON OVERTON RIDGE OWNER LLC	Rent Sub to L'lords	365.00	3/1/2022
TIDES ON OVERTON RIDGE OWNER LLC	Rent Sub to L'lords	392.00	3/1/2022
TIDES ON OVERTON RIDGE OWNER LLC	Rent Sub to L'lords	583.00	3/1/2022
TIDES ON OVERTON RIDGE OWNER LLC	Rent Sub to L'lords	5,447.00	3/1/2022
TIM MOORE	Counsel Fees - Court	330.00	3/1/2022
TIM MOORE	Counsel Fees - Court	525.00	3/1/2022
TIM MOORE	Counsel Fees - Court	750.00	3/1/2022
TIM MOORE	Counsel Fees - Court	1,450.00	3/1/2022
TIMBERLINE TRUST	Rent Sub to L'lords	2,200.00	3/1/2022
TIME WARNER CABLE	Data Transmiss Line	219.54	3/1/2022
TIME WARNER CABLE	Subscriptions	424.43	3/1/2022
TIME WARNER CABLE MEDIA SALES	Utilities	120.28	3/1/2022
TIMOTHY EDWARD BROWN	Counsel Fees - Court	170.00	3/1/2022
TIMOTHY EDWARD BROWN	Counsel Fees - Court	187.50	3/1/2022
TIMOTHY EDWARD BROWN	Counsel Fees - Court	277.50	3/1/2022
TIMOTHY EDWARD BROWN	Counsel Fees - Court	400.00	3/1/2022
TIMOTHY EDWARD BROWN	Counsel Fees - Court	840.00	3/1/2022
TIMOTHY EDWARD BROWN	Counsel Fees - Court	2,050.00	3/1/2022
TIMOTHY L MARTIN	Rent Sub to L'lords	359.00	3/1/2022
Tina T Glenn	County Projects	47.67	3/1/2022
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	275.00	3/1/2022
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	437.50	3/1/2022
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	875.00	3/1/2022
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	1,113.75	3/1/2022
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	2,800.00	3/1/2022
TOM MINH LE	Rent Sub to L'lords	1,058.00	3/1/2022
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - Juven	200.00	3/1/2022
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - Court	275.00	3/1/2022
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	385.00	3/1/2022
TOM WITTROCK	Rent Sub to L'lords	545.00	3/1/2022
TONI FREEMAN	Reporter's Records (	45.00	3/1/2022
TONY P HOLMES	Rent Sub to L'lords	1,822.00	3/1/2022
TOWN CENTER MALL LP	Prepaid - Rent	4,892.56	3/1/2022
TOWN CENTER MALL LP	Prepaid - Rent	6,480.19	3/1/2022
TOWN NORTH ARLINGTON PARTNERS LLC	Prepaid - Rent	2,245.78	3/1/2022
TOWN NORTH ARLINGTON PARTNERS LLC	Prepaid - Rent	5,774.85	3/1/2022
TOWN OF EDGECLIFF VILLAGE	Utility Assistance	79.61	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	100.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	150.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	350.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	400.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	412.50	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	500.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	575.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	650.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	675.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	750.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	875.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	925.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,825.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,878.75	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,887.50	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,900.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	2,400.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	2,525.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	4,425.00	3/1/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	7,175.00	3/1/2022
TRAILS END TRUCK ACCESSORIES	Parts and Supplies	468.28	3/1/2022
TRALEE RAYS CEDAR POINT LLC	Rent Sub to L'lords	963.00	3/1/2022
TRALEE RAYS CEDAR POINT LLC	Rent Sub to L'lords	7,730.00	3/1/2022
TRANSLATION & INTERPRETATION	Interpreter Fees	190.80	3/1/2022
TRANSLATION & INTERPRETATION	Interpreter Fees	309.75	3/1/2022
TRANSLATION & INTERPRETATION	Interpreter Fees	381.60	3/1/2022
TRANSLATION & INTERPRETATION	Interpreter Fees	1,185.05	3/1/2022
TRANSLATION & INTERPRETATION	Interpreter Fees	1,542.00	3/1/2022
TRAVIS YOUNG	Counsel Fees - Court	720.00	3/1/2022
TRDWIND HEB LLC	Rent Sub to L'lords	1,980.00	3/1/2022
TREEHOUSE FINANCIAL LLC	Rent Sub to L'lords	1,087.00	3/1/2022
TREEHOUSE FINANCIAL LLC	Rent Sub to L'lords	2,858.00	3/1/2022
TREETOP TALENT ADVISORS LLC	Professional Service	17,028.29	3/1/2022
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	633.00	3/1/2022
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	1,319.00	3/1/2022
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	1,449.00	3/1/2022
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	58.00	3/1/2022
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	199.84	3/1/2022
TRI COUNTY ELECTRIC COOPERATIVE INC	HAP Reimb Port-in	376.00	3/1/2022
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	992.00	3/1/2022
TRI COUNTY PROPERTIES	Rent Sub to L'lords	1,550.00	3/1/2022
TRIDENT MANAGEMENT LLC	Rent Sub to L'lords	1,036.00	3/1/2022
TRIDENT MANAGEMENT LLC	Rent Sub to L'lords	1,208.00	3/1/2022
TRIDENT MANAGEMENT LLC	Rent Sub to L'lords	1,524.00	3/1/2022
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	318.00	3/1/2022
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	5,406.00	3/1/2022
TRIPLE RM SERIES LLC	Rent Sub to L'lords	2,229.00	3/1/2022
TRIPLE RM SERIES LLC	Rent Sub to L'lords	2,229.00	3/1/2022
TROY BUGGS	Rent Sub to L'lords	1,810.00	3/1/2022
TRUCKPRO HOLDING CORPORATION	Parts and Supplies	48.86	3/1/2022
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	115.00	3/1/2022
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	285.00	3/1/2022
TRYFACTA INC	Professional Service	54,392.50	3/1/2022
TS ASSET CALLOWAY LLC	Rent Sub to L'lords	1,713.00	3/1/2022
TUAN Q TRAN	Rent Sub to L'lords	880.00	3/1/2022
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	6,506.00	3/1/2022
TUO WANG	Rent Sub to L'lords	2,145.00	3/1/2022
TXDMV-TX DEPT OF MOTOR VEHICLES	Central Garage Inv	8.25	3/1/2022
TXDMV-TX DEPT OF MOTOR VEHICLES	Central Garage Inv	8.25	3/1/2022
TXDMV-TX DEPT OF MOTOR VEHICLES	Central Garage Inv	8.25	3/1/2022
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	25.04	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Electricity	45.57	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	47.00	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	51.92	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	60.00	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	63.02	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	70.06	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	76.03	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	83.93	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	86.42	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	87.69	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	95.95	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	115.00	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	127.64	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Electricity	128.70	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	133.73	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	138.00	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	138.06	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	138.33	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	140.37	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	144.25	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	155.00	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	157.55	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	157.74	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	159.43	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	160.00	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	160.65	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Electricity	192.31	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	214.40	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	219.82	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	221.70	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	255.00	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	257.87	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	260.67	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	261.20	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	299.89	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	HAP Reimb Port-in	305.00	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	331.89	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	413.00	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	487.29	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	557.00	3/1/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	3,250.00	3/1/2022
TYLER ASSOCIATES LLC	Rent Sub to L'lords	(863.00)	3/1/2022
TYLER ASSOCIATES LLC	Rent Sub to L'lords	550.00	3/1/2022
TYLER ASSOCIATES LLC	Rent Sub to L'lords	1,550.00	3/1/2022
TYLER ASSOCIATES LLC	Rent Sub to L'lords	1,590.00	3/1/2022
TYLER ASSOCIATES LLC	Rent Sub to L'lords	2,565.00	3/1/2022
TYLER TECHNOLOGIES INC	Supplies	550.00	3/1/2022
TYLER TECHNOLOGIES INC	Non-Track Equipment	72,267.57	3/1/2022
TYLER TECHNOLOGIES INC	Non-Track Equipment	76,065.00	3/1/2022
U S CORRECTIONS LLC	Professional Service	26,387.50	3/1/2022
U S PAN ASIAN AMERICAN CHAMBER OF	Meeting Expenses	88.00	3/1/2022
U S POSTAL SERVICE	Postage	1,500.00	3/1/2022
U S POSTMASTER	Postage	895.00	3/1/2022
U S POSTMASTER	Postage	895.00	3/1/2022
U S POSTMASTER	Postage	895.00	3/1/2022
U S POSTMASTER	Postage	895.00	3/1/2022
U S POSTMASTER	Postage	895.00	3/1/2022
U S POSTMASTER	Postage	5,800.00	3/1/2022
U S VENTURE INC	Building Maintenance	154.23	3/1/2022
U S VENTURE INC	Building Maintenance	154.23	3/1/2022
U S VENTURE INC	Fuel	280.41	3/1/2022
U S VENTURE INC	Building Maintenance	531.60	3/1/2022
U S VENTURE INC	Building Maintenance	916.83	3/1/2022
U S VENTURE INC	Fuel	1,946.66	3/1/2022
U S VENTURE INC	Gasoline Inventory	29,773.45	3/1/2022
U S VENTURE INC	Gasoline Inventory	38,322.01	3/1/2022
UBEO LLC	Equipment Maintenanc	3,761.42	3/1/2022
ULINE INC	Supplies	263.12	3/1/2022
ULINE INC	Shrff Commissary Inv	780.00	3/1/2022
UNIFIRST FIRST AID CORP	Building Maintenance	65.97	3/1/2022
UNIFIRST FIRST AID CORP	Building Maintenance	65.97	3/1/2022
UNIFIRST FIRST AID CORP	Supplies	304.34	3/1/2022
UNIFIRST FIRST AID CORP	Supplies	801.24	3/1/2022
UNIFIRST HOLDINGS INC	Graphics Inventory	4.14	3/1/2022
UNIFIRST HOLDINGS INC	Supplies	4.86	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	6.96	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	12.42	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	12.42	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	16.56	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	19.48	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	21.48	3/1/2022
UNIFIRST HOLDINGS INC	Laundry Services	22.72	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	24.96	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	27.84	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	30.72	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	31.32	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	38.72	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	38.96	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	41.76	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	43.14	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	50.08	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	51.42	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	56.08	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	56.34	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	59.60	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	70.92	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	71.52	3/1/2022
UNIFIRST HOLDINGS INC	Building Maintenance	74.52	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	85.56	3/1/2022
UNIFIRST HOLDINGS INC	Building Maintenance	91.56	3/1/2022
UNIFIRST HOLDINGS INC	Building Maintenance	92.67	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	117.84	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	121.26	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	138.84	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	144.64	3/1/2022
UNIFIRST HOLDINGS INC	Custodian Services	151.98	3/1/2022
UNIFIRST HOLDINGS INC	Equipment Rentals	293.94	3/1/2022
UNITED HEALTHCARE BENEFITS OF	Medical Premiums	322,466.08	3/1/2022
UNITED INTERPRETATION AND	Interpreter Fees	170.00	3/1/2022
UNITED INTERPRETATION AND	Interpreter Fees	180.00	3/1/2022
UNITED INTERPRETATION AND	Interpreter Fees	180.00	3/1/2022
UNITED INTERPRETATION AND	Interpreter Fees	180.00	3/1/2022
UNITED INTERPRETATION AND	Interpreter Fees	315.00	3/1/2022
UNITED INTERPRETATION AND	Interpreter Fees	350.00	3/1/2022
UNITED INTERPRETATION AND	Interpreter Fees	900.00	3/1/2022
UNITED REALTY GROUP	Rent Sub to L'lords	833.00	3/1/2022
UNITED TRAINING COMMERCIAL LLC	Education	1,408.74	3/1/2022
UNITEDHEALTHCARE INSURANCE COMPANY	Employee Assistance	5,185.68	3/1/2022
UNITEDHEALTHCARE INSURANCE COMPANY	Administration	12,007.05	3/1/2022
UNITEDHEALTHCARE INSURANCE COMPANY	Medical Administrati	27,552.48	3/1/2022
UNITEDHEALTHCARE INSURANCE COMPANY	Medical Administrati	296,543.72	3/1/2022
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	37.64	3/1/2022
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	73.00	3/1/2022
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	115.26	3/1/2022
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	465.66	3/1/2022
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	871.57	3/1/2022
UNT HEALTH SCIENCE CENTER	Professional Service	1,391,860.92	3/1/2022
UNTHSC CENTER FOR ANATOMICAL	County Burials	4,200.00	3/1/2022
UNX INDUSTRIES INC	Kitchen Supplies	0.18	3/1/2022
UNX INDUSTRIES INC	Laundry Services	5,899.30	3/1/2022
UNX INDUSTRIES INC	Kitchen Supplies	8,567.53	3/1/2022
US HEALTH EXPRESS CORP	Medical Supplies	480.00	3/1/2022
V A DAVIS	Rent Sub to L'lords	896.00	3/1/2022
V A DAVIS	Rent Sub to L'lords	1,057.00	3/1/2022
VALLO R CROSS SR	Rent Sub to L'lords	898.00	3/1/2022
VAN T NGUYEN	Rent Sub to L'lords	993.00	3/1/2022
VAN TRAN	Rent Sub to L'lords	892.00	3/1/2022
VANESSA JORDAN	Interpreter Fees	170.00	3/1/2022
VANESSA JORDAN	Interpreter Fees	170.00	3/1/2022
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	260.00	3/1/2022
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	517.00	3/1/2022
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	665.00	3/1/2022
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,020.00	3/1/2022
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,060.00	3/1/2022
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	3,389.50	3/1/2022
VARI SALES CORPORATION	Non-Tracked Equipmen	603.50	3/1/2022
VCLOUD TECH INC	Software Maintenance	23,914.49	3/1/2022
VEH LLC	HAP Reimb Port-in	8.00	3/1/2022
VEH LLC	Utility Assistance	114.66	3/1/2022
VEH LLC	Utility Allowance	331.00	3/1/2022
VENKATARAMAN VISWANATHAN	Rent Sub to L'lords	966.00	3/1/2022
VERDE EQUITY VENTURES LLC	Rent Sub to L'lords	1,259.00	3/1/2022
VERDEL CORPORATION	Rent Sub to L'lords	(175.00)	3/1/2022
VERDEL CORPORATION	Rent Sub to L'lords	248.00	3/1/2022
VERITRACE INC	Printing-Publication	21,698.75	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	2.71	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	8.14	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	13.57	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	14.08	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	20.14	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	21.87	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	22.61	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	22.61	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	22.61	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	30.22	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	31.64	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	31.65	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	35.34	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	35.58	3/1/2022
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	37.99	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	39.07	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.22	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.22	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.22	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.22	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.22	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.22	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.22	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.22	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.22	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.22	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.22	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	67.08	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	72.49	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	90.44	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	90.44	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	120.57	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	135.66	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	135.66	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	180.88	3/1/2022
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	265.93	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	301.54	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	343.90	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	393.43	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	452.20	3/1/2022
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	455.88	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	465.77	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	911.76	3/1/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	1,608.55	3/1/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	23,620.49	3/1/2022
VERMEER TEXAS LOUISIANA	Parts and Supplies	54.04	3/1/2022
VESTED ASSET LLC	Rent Sub to L'lords	564.00	3/1/2022
VIC A AKERS	Rent Sub to L'lords	625.00	3/1/2022
VICKI E WILEY	Counsel Fees - CPS	895.00	3/1/2022
VICKI E WILEY	Counsel Fees-CPS Chi	1,595.00	3/1/2022
VICKI E WILEY	Counsel Fees-CPS Chi	1,625.00	3/1/2022
VICKIE LAWON BONHAM	Rent Sub to L'lords	1,193.00	3/1/2022
VICTORIA A HARRIS PC	Counsel Fees - CPS	210.00	3/1/2022
VICTORIA A HARRIS PC	Counsel Fees - CPS	690.00	3/1/2022
VICTORIA A HARRIS PC	Counsel Fees - CPS	1,120.00	3/1/2022
VICTORY SUPPLY INC	Shrff Commissary Inv	77.91	3/1/2022
VICTORY SUPPLY INC	Shrff Commissary Inv	1,315.08	3/1/2022
VICTORY SUPPLY INC	Bedding and Clothing	4,795.20	3/1/2022
VIDEOTRONIX INCORPORATED	Equipment Maintenanc	10,000.00	3/1/2022
VIGILANCE PROJECT	Education	450.00	3/1/2022
VIJAY K CHAWLA	Rent Sub to L'lords	913.00	3/1/2022
VIJAY K CHAWLA	HAP Reimb Port-in	1,740.00	3/1/2022
VIJAY K CHAWLA	Rent Sub to L'lords	2,150.00	3/1/2022
VIJAY K CHAWLA	Rent Sub to L'lords	2,365.00	3/1/2022
VIJAY K CHAWLA	Rent Sub to L'lords	3,073.00	3/1/2022
VIJAY K CHAWLA	Rent Sub to L'lords	3,220.00	3/1/2022
VIJAY K CHAWLA	Rent Sub to L'lords	23,664.00	3/1/2022
VIJAY K NOOKALA	Rent Sub to L'lords	2,147.00	3/1/2022
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	614.00	3/1/2022
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	694.00	3/1/2022
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	884.00	3/1/2022
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	1,056.00	3/1/2022
VILLAS OF MARINE CREEK LP	Rent Sub to L'lords	2,308.00	3/1/2022
VINH T LE	Rent Sub to L'lords	4,357.00	3/1/2022
VIRGINIA CARTER	Counsel Fees - Court	210.00	3/1/2022
VJP REALTY LLC	Rent Sub to L'lords	1,955.00	3/1/2022
VR REPUBLIC LIMITED PARTNERSHIP	Rent Sub to L'lords	2,070.00	3/1/2022
VVDT LLC	Rent Sub to L'lords	682.00	3/1/2022
VWR INTERNATIONAL LLC	Lab Supplies	19.97	3/1/2022
VWR INTERNATIONAL LLC	Lab Supplies	205.00	3/1/2022
VWR INTERNATIONAL LLC	Lab Supplies	396.33	3/1/2022
VWR INTERNATIONAL LLC	Lab Supplies	558.15	3/1/2022
VWR INTERNATIONAL LLC	Lab Supplies	611.55	3/1/2022
VWR INTERNATIONAL LLC	Lab Supplies	779.22	3/1/2022
VWR INTERNATIONAL LLC	Lab Supplies	859.26	3/1/2022
VWR INTERNATIONAL LLC	Lab Supplies	3,487.70	3/1/2022
WABASH PARTNERS LLC	Rent Sub to L'lords	968.00	3/1/2022
WAK HG LLC	Rent Sub to L'lords	579.00	3/1/2022
WAK HG LLC	Rent Sub to L'lords	1,235.00	3/1/2022
WAK HG LLC	Rent Sub to L'lords	1,348.00	3/1/2022
WAK HG LLC	Rent Sub to L'lords	1,600.00	3/1/2022
WAK HG LLC	Rent Sub to L'lords	1,936.00	3/1/2022
WAK HG LLC	Rent Sub to L'lords	7,537.00	3/1/2022
WAK SYC LLC	Rent Sub to L'lords	1,020.00	3/1/2022
WAK SYC LLC	Rent Sub to L'lords	1,137.00	3/1/2022
WAK SYC LLC	Rent Sub to L'lords	1,573.00	3/1/2022
WAK SYC LLC	Rent Sub to L'lords	3,906.00	3/1/2022
WAK SYC LLC	Rent Sub to L'lords	5,738.00	3/1/2022
WAK SYC LLC	Rent Sub to L'lords	13,383.00	3/1/2022
WAK T LLC	Rent Sub to L'lords	790.00	3/1/2022
WAK T LLC	Rent Sub to L'lords	6,010.00	3/1/2022
WALMART #3043	Food/Hygiene Assista	58.00	3/1/2022
WALT A CLEVELAND	Counsel Fees - Court	197.50	3/1/2022
WALT A CLEVELAND	Counsel Fees - Court	370.00	3/1/2022
WALT A CLEVELAND	Counsel Fees - Court	392.50	3/1/2022
WALT A CLEVELAND	Counsel Fees - Court	510.00	3/1/2022
WALT A CLEVELAND	Counsel Fees - Court	550.00	3/1/2022
WALT A CLEVELAND	Counsel Fees - Court	790.00	3/1/2022
WALT A CLEVELAND	Counsel Fees - Court	998.00	3/1/2022
WANYING FAN	Rent Sub to L'lords	1,864.00	3/1/2022
WARREN ST JOHN	Counsel Fees - Court	300.00	3/1/2022
WARREN ST JOHN	Counsel Fees - Court	350.00	3/1/2022
WARREN ST JOHN	Counsel Fees - Court	387.50	3/1/2022
WARREN ST JOHN	Counsel Fees - Court	540.00	3/1/2022
WARREN ST JOHN	Counsel Fees - Court	712.50	3/1/2022
WARREN ST JOHN	Counsel Fees - Court	1,050.00	3/1/2022
WARREN ST JOHN	Counsel Fees - Court	1,150.00	3/1/2022
WARREN ST JOHN	Counsel Fees - Capit	9,150.00	3/1/2022
WASH SOLUTIONS LLC	Supplies	113.90	3/1/2022
WASTE CONNECTIONS LONE STAR INC	Disposal Service	81.80	3/1/2022
WASTE CONNECTIONS LONE STAR INC	Disposal Service	90.67	3/1/2022
WASTE CONNECTIONS LONE STAR INC	Disposal Service	99.66	3/1/2022
WASTE CONNECTIONS LONE STAR INC	Disposal Service	155.33	3/1/2022
WASTE CONNECTIONS LONE STAR INC	Disposal Service	168.45	3/1/2022
WATCHGUARD VIDEO INC	Capital Outlay-Furni	6,144.00	3/1/2022
WAYSTAR INC	Software Maintenance	553.00	3/1/2022
WCJ WILSON 95 LTD	Prepaid - Rent	6,125.98	3/1/2022
WCJ WILSON 95 LTD	Prepaid - Rent	6,908.02	3/1/2022
WEATHERS LAW FIRM PC	Counsel Fees - Court	205.00	3/1/2022
WEATHERS LAW FIRM PC	Counsel Fees - Court	370.00	3/1/2022
WEATHERS LAW FIRM PC	Counsel Fees - Court	1,190.00	3/1/2022
WEDGE SUPPLY LLC	Shrff Commissary Inv	1,512.00	3/1/2022
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	52.00	3/1/2022
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	261.00	3/1/2022
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	850.00	3/1/2022
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	850.00	3/1/2022
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	974.00	3/1/2022
WEI QIAN	Rent Sub to L'lords	1,513.00	3/1/2022
WEI QIAN	HAP Reimb Port-in	2,600.00	3/1/2022
WENJUN CHEN	Rent Sub to L'lords	1,228.00	3/1/2022
WES BALL LAW PLLC	Counsel Fees - Court	1,060.00	3/1/2022
WES BALL LAW PLLC	Counsel Fees - Court	4,200.00	3/1/2022
WESLEY VEASLEY	Rent Sub to L'lords	831.00	3/1/2022
WEST SIDE LANDFILL WM	Disposal Service	610.71	3/1/2022
WESTERN DETENTION PRODUCTS INC	Supplies	505.00	3/1/2022
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	363.00	3/1/2022
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	469.00	3/1/2022
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	852.00	3/1/2022
WESTERN HILLS AFFORDABLE HOUSING LP	HAP Reimb Port-in	1,771.00	3/1/2022
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	3,726.00	3/1/2022
WESTERN-BRW PAPER CO INC	Custodian Supplies	125.70	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	141.25	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	141.25	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	141.25	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	141.25	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	143.00	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	169.50	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	171.60	3/1/2022
WESTERN-BRW PAPER CO INC	Custodian Supplies	174.20	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	226.00	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	254.25	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	282.50	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	282.50	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	282.50	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	328.00	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	345.10	3/1/2022
WESTERN-BRW PAPER CO INC	Custodian Supplies	435.75	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	565.00	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	565.00	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	656.00	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	656.00	3/1/2022
WESTERN-BRW PAPER CO INC	Graphics Inventory	1,118.75	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	1,130.00	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	1,412.50	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	1,453.30	3/1/2022
WESTERN-BRW PAPER CO INC	Graphics Inventory	1,961.40	3/1/2022
WESTWARD INVESTMENTS LLC	Rent Sub to L'lords	820.00	3/1/2022
WHITE CAP LP	Building Maintenance	366.64	3/1/2022
WILCO REALTY	Rent Sub to L'lords	352.00	3/1/2022
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,115.00	3/1/2022
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,459.00	3/1/2022
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	4,999.00	3/1/2022
WILEY S STURNS	Rent Sub to L'lords	2,493.00	3/1/2022
WILL AUSTIN PRUITT	Counsel Fees - CPS	165.00	3/1/2022
WILLANDA GRIMES	Rent Sub to L'lords	1,084.00	3/1/2022
WILLANDA GRIMES	Rent Sub to L'lords	2,421.00	3/1/2022
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	100.00	3/1/2022
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	156.25	3/1/2022
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	193.75	3/1/2022
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	300.00	3/1/2022
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	331.25	3/1/2022
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	837.50	3/1/2022
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	895.00	3/1/2022
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	1,000.00	3/1/2022
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	1,995.00	3/1/2022
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	3,055.00	3/1/2022
William F Eason Jr	Education	25.00	3/1/2022
WILLIAM H BILL RAY PC	Counsel Fees - Court	200.00	3/1/2022
WILLIAM H BILL RAY PC	Counsel Fees - Court	487.50	3/1/2022
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,950.00	3/1/2022
WILLIAM H BILL RAY PC	Counsel Fees - Court	2,050.00	3/1/2022
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	175.00	3/1/2022
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	365.00	3/1/2022
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	550.00	3/1/2022
WILLIAM R LANE	Counsel Fees - Court	444.25	3/1/2022
WILLIAM RUCKER	Rent Sub to L'lords	703.00	3/1/2022
William T Wessel	Travel	350.46	3/1/2022
WINDVALE PARK LTD	Rent Sub to L'lords	2,062.00	3/1/2022
WM BARRY NORMAN	Criminal Court Menta	550.00	3/1/2022
WM BARRY NORMAN	Criminal Court Menta	550.00	3/1/2022
WM BARRY NORMAN	Criminal Court Menta	550.00	3/1/2022
WM BARRY NORMAN	Criminal Court Menta	1,350.00	3/1/2022
WM BARRY NORMAN	Criminal Court Menta	1,650.00	3/1/2022
WM BARRY NORMAN	Criminal Court Menta	1,650.00	3/1/2022
WM BARRY NORMAN	Criminal Court Menta	1,650.00	3/1/2022
WM BARRY NORMAN	Criminal Court Menta	1,650.00	3/1/2022
WM BARRY NORMAN	Criminal Court Menta	2,450.00	3/1/2022
WM BARRY NORMAN	Criminal Court Menta	3,400.00	3/1/2022
WOMENS CENTER OF TARRANT COUNTY INC	Professional Service	1,014.00	3/1/2022
WOOD & ASSOC POLYGRAPH SERVICE LLC	Professional Service	600.00	3/1/2022
WOODFAM MANAGEMENT CO	Rent Sub to L'lords	2,239.00	3/1/2022
WOODMONT APARTMENTS LP	Rent Sub to L'lords	420.00	3/1/2022
WOODMONT APARTMENTS LP	Rent Sub to L'lords	527.00	3/1/2022
WOODMONT APARTMENTS LP	Rent Sub to L'lords	2,619.00	3/1/2022
WOODMONT APARTMENTS LP	Rent Sub to L'lords	3,435.00	3/1/2022
WOODMONT APARTMENTS LP	HAP Reimb Port-in	5,578.00	3/1/2022
WOODMONT APARTMENTS LP	Rent Sub to L'lords	12,236.00	3/1/2022
WORKQUEST	Clothing	249.66	3/1/2022
WORKQUEST	Clothing	252.00	3/1/2022
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	1,481.00	3/1/2022
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	11,695.00	3/1/2022
WRH SUNDRIDGE II LLC	Rent Sub to L'lords	748.00	3/1/2022
WRIGHT SENIOR APARTMENTS LP	Rent Sub to L'lords	639.00	3/1/2022
WWC LII LP	Rent Sub to L'lords	844.00	3/1/2022
XL PARTS PARTNERSHIP LTD	Central Garage Inv	(10.00)	3/1/2022
XL PARTS PARTNERSHIP LTD	Central Garage Inv	1,335.22	3/1/2022
XOOM ENERGY LLC	Utility Allowance	128.00	3/1/2022
YI ZHAN	Rent Sub to L'lords	2,250.00	3/1/2022
YI ZHAN	Rent Sub to L'lords	2,497.00	3/1/2022
YIP HOLDING LLC	Rent Sub to L'lords	844.00	3/1/2022
YORK PROPERTIES	Rent Sub to L'lords	578.00	3/1/2022
YORK PROPERTIES	Rent Sub to L'lords	2,818.00	3/1/2022
YOUNG ENERGY LLC	Utility Allowance	31.00	3/1/2022
YOUNG ENERGY LLC	Utility Allowance	51.00	3/1/2022
YOUNG ENERGY LLC	Utility Allowance	170.00	3/1/2022
YOUNG ENERGY LLC	Utility Allowance	641.00	3/1/2022
YU LIU	Rent Sub to L'lords	1,780.00	3/1/2022
YUAN TENG	Rent Sub to L'lords	1,900.00	3/1/2022
YUNFAN WANG	Rent Sub to L'lords	2,059.00	3/1/2022
ZANZIBAR TRADING COMPANY	Professional Service	3,112.50	3/1/2022
ZEPING FAN	Rent Sub to L'lords	1,742.00	3/1/2022
ZHEN LI	Rent Sub to L'lords	3,233.00	3/1/2022
ZHEN LI	HAP Reimb Port-in	4,401.00	3/1/2022
ZIMMERER-KUBOTA INC	Parts and Supplies	81.16	3/1/2022
ZVDS4316LLC	Rent Sub to L'lords	646.00	3/1/2022
ZVDS4316LLC	Rent Sub to L'lords	820.00	3/1/2022
COURT CLAIMS TOTAL		18,753,548.94
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - March 01, 2022
Vendor Name	Item Description	Paid Amount	Check Date
ACTION TARGET	Range Supplies	167.05	3/1/2022
Allison Attles Bowen	Education	110.00	3/1/2022
AMERICAN RED CROSS FT WORTH	Education	407.00	3/1/2022
ASSOCIATED TIME INSTRUMENTS LLC	Supplies	150.00	3/1/2022
B & H PHOTO VIDEO	Software Maintenance	906.44	3/1/2022
CARE YOUTH CORPORATION	Resident MH Nonsecur	6,128.39	3/1/2022
Catherine P Simpson	Dues	125.00	3/1/2022
CELLEBRITE INC	Education	4,295.00	3/1/2022
CITY OF FORT WORTH	Space Lease Rental	250.00	3/1/2022
COMPLETE BOOK AND MEDIA SUPPLY LLC	Books/Pamphlets	244.65	3/1/2022
CONFERENCE ON CRIMES AGAINST WOMEN	Education	500.00	3/1/2022
COPQUEST INC	Range Supplies	319.65	3/1/2022
CORRECTIONS SOFTWARE SOLUTIONS LP	Prof Srvc-Proj Mgmt	20,456.00	3/1/2022
COVER TEK INC	Employee Physicals	317.00	3/1/2022
DAHILL OFFICE TECHNOLOGY CORP	Capital Outlay-Grant	2,007.00	3/1/2022
Darron B Thomas	Juvenile Transportat	35.00	3/1/2022
Darron B Thomas	Fuel	74.00	3/1/2022
David K Hudson	Education	106.00	3/1/2022
Dennis W Davidson	Mileage Allowance	71.68	3/1/2022
DREAM RANCH LLC	Computer Supplies	40.95	3/1/2022
DREAM RANCH LLC	Computer Supplies	120.91	3/1/2022
DREAM RANCH LLC	Computer Supplies	376.11	3/1/2022
DREAM RANCH LLC	Computer Supplies	624.88	3/1/2022
DREAM RANCH LLC	Supplies	651.58	3/1/2022
DURHAM SCHOOL SERVICES  LP	Transportation	17,614.80	3/1/2022
Erica A Loera	Juvenile Transportat	16.00	3/1/2022
FBI - LEEDA INC	Education	695.00	3/1/2022
FIRST BAPTIST CHURCH OF FORT WORTH	Space Lease Rental	500.00	3/1/2022
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	839.60	3/1/2022
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	839.60	3/1/2022
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.06	3/1/2022
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.16	3/1/2022
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.26	3/1/2022
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.62	3/1/2022
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	2.55	3/1/2022
FORT WORTH POLICE DEPARTMENT	Drug Seizures	633.00	3/1/2022
FORT WORTH POLICE DEPARTMENT	Drug Seizures	730.80	3/1/2022
FORT WORTH POLICE DEPARTMENT	Drug Seizures	1,851.00	3/1/2022
FORT WORTH POLICE DEPARTMENT	Drug Seizures	7,303.80	3/1/2022
FORT WORTH POLICE DEPARTMENT	Drug Seizures	30,193.80	3/1/2022
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	1,068.75	3/1/2022
GENERAL DATATECH LP	Telephone-Basic	345.96	3/1/2022
GENERAL DATATECH LP	Telephone-Basic	830.31	3/1/2022
GENERAL DATATECH LP	Non-Tracked Equipmen	8,283.54	3/1/2022
GENERAL DATATECH LP	Capital Outlay-Low V	8,432.10	3/1/2022
GRAND PRAIRIE POLICE DEPT	Drug Seizure Interes	3.69	3/1/2022
GRAND PRAIRIE POLICE DEPT	Drug Seizures	2,898.00	3/1/2022
GRAYSHIFT LLC	Education	300.00	3/1/2022
GULF COAST TRADES CENTER	Resident MH Nonsecur	19,847.52	3/1/2022
HIRED HANDS INC	Interpreter Fees	124.00	3/1/2022
INTERNATIONAL SOFTWARE SYSTEMS INC	Computer Supplies	9,108.60	3/1/2022
James R Hudson	Education	65.00	3/1/2022
James R Hudson	Dues	125.00	3/1/2022
JOHNNY CARTER & EDWARD JONES-ATTY	Drug Seizure Interes	3.06	3/1/2022
JOHNNY CARTER & EDWARD JONES-ATTY	Drug Seizures	2,400.00	3/1/2022
JPMORGAN CHASE BANK NA	Investigative	639.07	3/1/2022
KELLEY JOHNSON ENTERPRISES LLC	Professional Service	44,666.00	3/1/2022
KIESLER POLICE SUPPLY INC	Safety/Tactical Supp	115.44	3/1/2022
LAKE WORTH POLICE DEPT	Drug Seizure Interes	0.54	3/1/2022
LAKE WORTH POLICE DEPT	Drug Seizures	761.40	3/1/2022
LANGUAGE LINE SERVICES INC	Professional Service	20.06	3/1/2022
LENA POPE HOME INC	Professional Service	305.60	3/1/2022
LENA POPE HOME INC	Professional Service	7,300.03	3/1/2022
LENA POPE HOME INC	Prepaid - Rent	18,852.71	3/1/2022
LENA POPE HOME INC	Professional Service	52,617.75	3/1/2022
LEXISNEXIS RISK DATA MANAGEMENT INC	Certified Copies/Tra	779.40	3/1/2022
LOWE'S	Professional Service	426.90	3/1/2022
MHMR OF TARRANT COUNTY	Outpatient Group Cou	834.00	3/1/2022
MHMR OF TARRANT COUNTY	Professional Service	1,280.00	3/1/2022
MHN SERVICES	Employee Assistance	970.06	3/1/2022
MID CITIES DRUG TASK FORCE	Drug Seizure Interes	0.34	3/1/2022
MID CITIES DRUG TASK FORCE	Drug Seizures	558.00	3/1/2022
M-PAK INC	Bedding and Clothing	7,969.20	3/1/2022
NORTH FORK EDUCATIONAL SERVICES LLC	Resident MH Nonsecur	2,569.97	3/1/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	4.66	3/1/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	6.33	3/1/2022
OMEGA LABORATORIES INC	Laboratory Costs	6,923.00	3/1/2022
PEGASUS SCHOOLS INC	Resident MH Nonsecur	27,125.00	3/1/2022
QUALIFICATION TARGETS INC	Range Supplies	220.26	3/1/2022
RITE OF PASSAGE	Resident MH Nonsecur	5,930.70	3/1/2022
RITE OF PASSAGE	Residential Services	10,279.88	3/1/2022
RITE OF PASSAGE	Resident - MH Secure	55,155.51	3/1/2022
Sarah A Sherman	Education	65.00	3/1/2022
SMART GROUP SYSTEMS	Computer Supplies	220.00	3/1/2022
SMART SALES LLC	Lab Supplies	5,800.00	3/1/2022
SMART SALES LLC	Lab Supplies	5,800.00	3/1/2022
SMITH TEMPORARIES INC	Elections Contract L	3,477.47	3/1/2022
SOUTHLAKE POLICE DEPT	Drug Seizure Interes	4.81	3/1/2022
SOUTHLAKE POLICE DEPT	Drug Seizures	6,311.40	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	61.47	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	130.37	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	383.22	3/1/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	592.92	3/1/2022
Stuart V Neal	Dues	125.00	3/1/2022
TCSI LLC	Resident - MH Secure	6,128.39	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	3/1/2022
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	3/1/2022
TEXAS BOARD OF LEGAL SPECIALIZATION	Dues	125.00	3/1/2022
TEXAS DEPT OF CRIMINAL JUSTICE	State Grant Revenue	363,711.39	3/1/2022
TEXAS GANG INVESTIGATORS ASSOC	Education	325.00	3/1/2022
TEXAS GANG INVESTIGATORS ASSOC	Education	325.00	3/1/2022
TEXAS JUVENILE JUSTICE DEPARTMENT	Education	50.00	3/1/2022
THE TREE HOUSE INC	Computer Supplies	252.00	3/1/2022
THE TREE HOUSE INC	Computer Supplies	260.00	3/1/2022
TRANSLATION & INTERPRETATION	Interpreter Fees	95.40	3/1/2022
TRANSLATION & INTERPRETATION	Interpreter Fees	310.50	3/1/2022
TRANSLATION & INTERPRETATION	Interpreter Fees	644.00	3/1/2022
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	147.96	3/1/2022
USIQ INC	Range Supplies	151.00	3/1/2022
WESTERN-BRW PAPER CO INC	Supplies	282.50	3/1/2022
William A Vassar	Dues	125.00	3/1/2022
WOOD & ASSOC POLYGRAPH SERVICE LLC	Polygraph	1,000.00	3/1/2022
WOODWARD YOUTH CORPORATION	Resident MH Nonsecur	12,256.78	3/1/2022
YOUTH ADVOCATE PROGRAMS INC	Professional Service	16,665.00	3/1/2022
NON COURT CLAIMS TOTAL		828,539.26
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		19,582,088.20
FY 2022 YTD CLAIMS GRAND TOTAL		120,981,687.75
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - March 01, 2022
Vendor Name	Item Description	Paid Amount	Check Date
American Red Cross Ft Worth	Education	407.00	3/1/2022
Belmont Icehouse	Advertise/Public Svc	8,250.00	3/1/2022
BioIQ Inc	Laboratory Costs	1,108,100.00	3/1/2022
C L E A T	LE Association	285.00	3/1/2022
C L E A T	LE Association	(853.20)	3/1/2022
Canopy on Central LP	Rental Assistance	4,639.43	3/1/2022
Cassata Learning Center	Prepaid - Rent	1,608.00	3/1/2022
Charter Communications	Subscriptions	76.28	3/1/2022
CIGNA Dental	Dental Claims  AC DHMO	18,915.25	3/1/2022
CIGNA Dental	Dental Claims  RT DHMO	3,497.80	3/1/2022
Citibank	Education	(12.00)	3/1/2022
Citibank	Witness Travel	(7,537.32)	3/1/2022
Citibank	Education	(3,167.24)	3/1/2022
Citibank	Education	(12.02)	3/1/2022
Citibank	Education	(6.02)	3/1/2022
Citibank	Education	(12.02)	3/1/2022
Citibank	Travel	(0.02)	3/1/2022
Citibank	Travel	(8,294.27)	3/1/2022
Citibank	Education	20.00	3/1/2022
Citibank	Education	309.19	3/1/2022
City of Southlake	Other Payable	90,462.86	3/1/2022
City of Southlake	Other Payable	362,581.20	3/1/2022
CVS Caremark	Prescription Claims PPO-AC	1,138,049.09	3/1/2022
CVS Caremark	Prescription Claims PPO-Cobra	1,157.31	3/1/2022
CVS Caremark	Prescription Claims PPO-RT	235,679.92	3/1/2022
CVS Caremark	Prescription Claims  HDP -AC	65,208.00	3/1/2022
CVS Caremark	Prescription Claims  HDP -RT	3,519.86	3/1/2022
CVS Caremark	Prescription Admin PPO-AC	1,204.74	3/1/2022
CVS Caremark	Prescription Admin PPO-RT	201.38	3/1/2022
CVS Caremark	Prescription Admin  HDP -AC	90.00	3/1/2022
Darron B Thomas	Juvenile Transportation	35.00	3/1/2022
Darron B Thomas	Fuel	74.00	3/1/2022
Delta Dental	Dental Claims AC/CO	67,251.97	3/1/2022
Delta Dental	Dental Claims RT	29,162.70	3/1/2022
DirecTV Inc	Subscriptions	96.98	3/1/2022
Dolores Frausto Castro	Castro 5007 Garnishment	(34.75)	3/1/2022
Erica A Loera	Juvenile Transportation	16.00	3/1/2022
Fraternal Order of Police #44	LE Association	(71.25)	3/1/2022
Gevas Nyika Moyo	Trust - Constable 7	322.31	3/1/2022
GSBS Batenhorst Inc	Professional Service	14,800.00	3/1/2022
Innovative Emergency Mgmt Inc	Professional Service	20,926.74	3/1/2022
Internal Revenue Service	5001 Tax Levy	(23.50)	3/1/2022
IRS FICA EE	FICA-Employee	13,355.54	3/1/2022
IRS FICA EE	FICA-Employee	(80,638.21)	3/1/2022
IRS FICA ER	FICA-Employer	13,353.28	3/1/2022
IRS FICA ER	FICA-Employer	(80,638.30)	3/1/2022
IRS FIT	FIT Withholding	45,262.70	3/1/2022
IRS FIT	FIT Withholding	(141,595.95)	3/1/2022
IRS MED EE	Medicare-Employee	3,123.45	3/1/2022
IRS MED EE	Medicare-Employee	(18,859.67)	3/1/2022
IRS MED ER	Medicare-Employer	3,122.92	3/1/2022
IRS MED ER	Medicare-Employer	(18,859.68)	3/1/2022
JPMorgan Chase Bank NA	Subscriptions	149.00	3/1/2022
JPMorgan Chase Bank NA	Subscriptions	147.23	3/1/2022
JPMorgan Chase Bank NA	Meeting Expenses	617.99	3/1/2022
JPMorgan Chase Bank NA	Education	203.22	3/1/2022
JPMorgan Chase Bank NA	Subscriptions	228.90	3/1/2022
JPMorgan Chase Bank NA	Meeting Expenses	380.75	3/1/2022
JPMorgan Chase Bank NA	Liaison Expense	38.94	3/1/2022
Kanisha S Lomax	Child Support	(6.00)	3/1/2022
Lincoln Financial Group	Deferred Comp	4,717.00	3/1/2022
Lincoln Financial Group	Deferred Comp	23,749.60	3/1/2022
Metropolitan Life	Metlife	(47.88)	3/1/2022
Metropolitan Life	Metlife	(550.61)	3/1/2022
Nationwide Retirement Solutions	Deferred Comp	32,497.76	3/1/2022
Nationwide Retirement Solutions	Deferred Comp	24,341.56	3/1/2022
NLLEO Greater Tarrant Cty	LE Association	(33.00)	3/1/2022
North Texas Tollway Authority-NTTA	Travel	13.70	3/1/2022
Optum Bank	EE Health Savings	296.50	3/1/2022
Optum Bank	EE Health Savings	(3,124.60)	3/1/2022
Optum Bank	HSR Employer Seed	11,423.52	3/1/2022
Oriental Building Services Inc	Custodian Services	1,236.00	3/1/2022
Oriental Building Services Inc	Custodian Services	2,483.20	3/1/2022
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	(262.83)	3/1/2022
Police & Firefighters Ins Assoc	LE Association	(1.35)	3/1/2022
Police & Firefighters Ins Assoc	LE Association	(1,416.55)	3/1/2022
Prepaid Legal Services	Prepaid Attorney	(5.09)	3/1/2022
Prepaid Legal Services	Prepaid Attorney	(1,320.00)	3/1/2022
Prudential Ins	Long Term Care Premiums	(51.02)	3/1/2022
Republic Services of Texas Ltd	Disposal Service	308.43	3/1/2022
Sales Tax Return	Passport Photo	0.01	3/1/2022
SAP Public Services Inc	Software Maintenance	3,217.50	3/1/2022
SAP Public Services Inc	Non-Track Equipment	15,697.50	3/1/2022
Second Court of Appeals	Professional Service	3,068.04	3/1/2022
Sedgwick	Worker's Comp -02/07/22-02/13/22	716.71	3/1/2022
Sedgwick	Worker's Comp -02/14/22-02/20/22	3,891.65	3/1/2022
Sedgwick	Worker's Comp -02/21/22-02/27/22	68,559.60	3/1/2022
Stanard & Associates Inc	Supplies	968.50	3/1/2022
Tarrant Co P/R Acct	Payroll Transfers 02/11/22	(2,575.31)	3/1/2022
Tarrant Co P/R Acct 2/25/22	Payroll Transfers 02/25/22	(1,006,727.01)	3/1/2022
Tarrant County Deputy Sheriff	LE Association	145.00	3/1/2022
Tarrant County Deputy Sheriff	LE Association	(293.85)	3/1/2022
TCDRS	ER Retirement Employer - Jan 22	843.72	3/1/2022
TCDRS	EE Retirement Employee -Jan 22	303.05	3/1/2022
Texas Child Support Disbursement	Child Support	(974.46)	3/1/2022
Texas Child Support Disbursement	Child Support	(5,671.39)	3/1/2022
Texas Juvenile Justice Department	Education	50.00	3/1/2022
Texas Municipal Police Association	LE Association	(28.00)	3/1/2022
Texas Municipal Police Association	LE Association	(39.09)	3/1/2022
Texas School Assessors Association	Education	225.00	3/1/2022
Texas School Assessors Association	Education	225.00	3/1/2022
Tim Truman	5006 Chapter 13 Levy	(452.15)	3/1/2022
Transworld System Inc	5002 Student Loan Levy	0.36	3/1/2022
Transworld System Inc	5002 Student Loan Levy	(25.68)	3/1/2022
United Way	United Fund	(215.00)	3/1/2022
United Way	United Fund	(346.60)	3/1/2022
UnitedHealthcare	Medical Claims	2,681,070.53	3/1/2022
UnitedHealthcare	Medical Claims	257,682.36	3/1/2022
UnitedHealthcare	125 Flex Claims	208,384.96	3/1/2022
UnitedHealthcare	Retiree Supplemental Premiums	3,441.26	3/1/2022
UnitedHealthcare	PPO / HDP Admin AC/CO	4,626.36	3/1/2022
UnitedHealthcare	PPO / HDP Admin RT	431.22	3/1/2022
UnitedHealthcare	PPO / HDP Stoploss AC/CO	18,624.24	3/1/2022
UnitedHealthcare	PPO / HDP Stoploss RT	1,793.50	3/1/2022
UnitedHealthcare	PPO / HDP AC/CO/Opt-out EAP	56.58	3/1/2022
UnitedHealthcare	Section 125 FSA Admin	131.10	3/1/2022
Universe Technical Translation Inc	Professional Service	871.57	3/1/2022
US Department of Treasury	5002 Student Loan Levy	(783.82)	3/1/2022
US Department of Treasury	Federal Grant Revenue	12,912,072.86	3/1/2022
VALIC Retirement	Deferred Comp	50.00	3/1/2022
VALIC Retirement	Deferred Comp	(2,268.57)	3/1/2022
Various- See Attached	Various- See Attached	26,732.25	3/1/2022
Various- See Attached	Various- See Attached	10,793.09	3/1/2022
Various- See Attached	Various- See Attached	11,025.00	3/1/2022
Various- See Attached	Various- See Attached	34,560.80	3/1/2022
Various- See Attached	Various- See Attached	82,791.81	3/1/2022
Various- See Attached	Various- See Attached	12,690.00	3/1/2022
Various- See Attached	Various- See Attached	22,800.95	3/1/2022
Various- See Attached	Various- See Attached	27,868.89	3/1/2022
Various- See Attached	Rental Assistance 02/14/2022	310,981.37	3/1/2022
Various- See Attached	Utility Assistance 02/14/2022	6,541.44	3/1/2022
Various- See Attached	Rental Assistance 02/22/2022	456,588.52	3/1/2022
Various- See Attached	Utility Assistance 02/22/20222	10,374.66	3/1/2022
Various- See Attached	Rental Assistance 02/28/2022	467,220.86	3/1/2022
Various- See Attached	Utility Assistance 02/28/20222	8,948.15	3/1/2022
YMCA	YMCA	(139.70)	3/1/2022
Zachariah K Messick	Child Support	(28.39)	3/1/2022
COURT ADDENDUM TOTAL		19,647,061.80
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - March 01, 2022
Vendor Name	Item Description	Paid Amount	Check Date
DirecTV Inc	Subscriptions	244.99	3/1/2022
Tarrant County Bar Association	Education	675.00	3/1/2022
NON COURT ADDENDUM TOTAL		919.99
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		19,647,981.79
CURRENT PERIOD PAYMENT TOTAL		39,230,069.99
CURRENT PERIOD VOIDS		(48,210.86)
CURRENT PERIOD GRAND TOTAL		39,181,859.13
FY 2022 YTD PAYMENT TOTAL		450,155,516.41
FY 2022 YTD VOIDS		(659,870.63)
FY 2022 YTD GRAND TOTAL		449,495,645.78